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.) |
21/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,200 | 19/11/2022 | OWN/2022-23/P/23 | Expenditures | 719 | 21/11/2022 | OWN/2022-23/C/1 | 25,000 | ||||
21/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,900 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:41 PM. |