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.) |
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,000 | 03/11/2022 | OWN/2022-23/P/15 | Expenditures | 14,035 | |||||||
14/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,200 | 10/11/2022 | OWN/2022-23/P/16 | Expenditures | 45,600 | |||||||
14/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,000 | 10/11/2022 | OWN/2022-23/P/17 | Expenditures | 32,000 | |||||||
14/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,800 | 10/11/2022 | OWN/2022-23/P/18 | Expenditures | 666 | |||||||
30/11/2022 | 3SFC/2022-23/R/1 | Direct Receipts | 881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:40 PM. |