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.) |
16/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 47,300 | 04/11/2022 | OWN/2022-23/P/1 | Expenditures | 36,000 | 17/11/2022 | OWN/2022-23/C/2 | 47,300 | ||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/6 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/7 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:12 AM. |