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.) |
25/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,200 | 01/11/2022 | OWN/2022-23/P/48 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:07 AM. |