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.) |
10/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 400 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | |||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:32:08 PM. |