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.) |
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 80 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,200 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 294 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 515 | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 9,000 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,827 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:13 AM. |