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.) |
30/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 400 | 30/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,700 | |||||||
30/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:20 PM. |