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.) |
22/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,020 | 04/11/2022 | OWN/2022-23/P/46 | Expenditures | 2,983 | |||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/48 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/50 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/51 | Expenditures | 12 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/52 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:46 AM. |