Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,200 | 01/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,800 | |||||||
17/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,000 | 14/11/2022 | OWN/2022-23/P/31 | Expenditures | 3,500 | |||||||
29/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,620 | 14/11/2022 | OWN/2022-23/P/32 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/33 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:46 AM. |