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/12 | Direct Receipts | 14,752 | 25/11/2022 | OWN/2022-23/P/49 | Expenditures | 9,000 | 17/11/2022 | OWN/2022-23/C/5 | 24,637 | ||||
15/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,885 | 25/11/2022 | OWN/2022-23/P/50 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/52 | Expenditures | 37,249 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:07 PM. |