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.) |
05/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 802 | 28/11/2022 | OWN/2022-23/P/40 | Expenditures | 4,125 | |||||||
09/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | 28/11/2022 | OWN/2022-23/P/41 | Expenditures | 2,595 | |||||||
16/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,200 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,070 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:59 AM. |