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.) |
06/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
06/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 920 | 22/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,200 | |||||||
06/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 262 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 352 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 504 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:46:39 AM. |