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/38 | Direct Receipts | 8,351 | 01/11/2022 | OWN/2022-23/P/89 | Expenditures | 1,780 | |||||||
22/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 27,042 | 01/11/2022 | OWN/2022-23/P/90 | Expenditures | 16,000 | |||||||
22/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,730 | 01/11/2022 | OWN/2022-23/P/91 | Expenditures | 1,930 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/93 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/92 | Expenditures | 1,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:19 AM. |