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/6 | Direct Receipts | 500 | 23/11/2022 | OWN/2022-23/P/3 | Expenditures | 33,790 | |||||||
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 141 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:07:48 AM. |