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/11 | Direct Receipts | 2,000 | 11/11/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | |||||||
04/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,480 | 11/11/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
04/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,129 | 23/11/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
04/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,514 | 23/11/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
19/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 80,000 | 23/11/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:53 AM. |