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.) |
08/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 50,000 | 03/11/2022 | OWN/2022-23/P/2 | Expenditures | 21,000 | 03/11/2022 | OWN/2022-23/C/3 | 21,000 | ||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/3 | Expenditures | 39,000 | 09/11/2022 | OWN/2022-23/C/10 | 50,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/4 | Expenditures | 11,300 | 30/11/2022 | OWN/2022-23/C/4 | 50,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:02 AM. |