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.) |
16/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 12,900 | 23/11/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
25/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 40,424 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,840 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,044 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,817 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:02 PM. |