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.) |
20/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 300 | 20/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
20/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | 25/07/2022 | OWN/2022-23/P/6 | Expenditures | 700 | |||||||
20/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:51 AM. |