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/3 | Direct Receipts | 100,000 | 18/11/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | |||||||
14/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 28,982 | 18/11/2022 | OWN/2022-23/P/6 | Expenditures | 7,562 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/9 | Expenditures | 19,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:58 AM. |