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.) |
15/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,300 | 09/11/2022 | OWN/2022-23/P/5 | Expenditures | 7,300 | |||||||
21/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,248 | 10/11/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
21/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,110 | 21/11/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
29/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 85,421 | 24/11/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
29/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,300 | 29/11/2022 | OWN/2022-23/P/9 | Expenditures | 7,000 | |||||||
29/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:14 AM. |