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/7 | Direct Receipts | 296 | 30/11/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
15/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 70,294 | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/16 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/18 | Expenditures | 21,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:06 PM. |