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.) |
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,839 | 30/11/2022 | OWN/2022-23/P/75 | Expenditures | 2,500 | |||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 20,490 | 30/11/2022 | OWN/2022-23/P/76 | Expenditures | 5,000 | |||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 33,000 | 30/11/2022 | OWN/2022-23/P/77 | Expenditures | 7,800 | |||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 104,669 | 30/11/2022 | OWN/2022-23/P/78 | Expenditures | 6,000 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,800 | 30/11/2022 | OWN/2022-23/P/79 | Expenditures | 4,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:54 AM. |