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.) |
03/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,500 | 23/11/2022 | OWN/2022-23/P/12 | Expenditures | 3,500 | |||||||
25/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 124,659 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 21,230 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,233 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,147 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:38 PM. |