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/14 | Direct Receipts | 660 | 27/07/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | |||||||
20/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 660 | 27/07/2022 | OWN/2022-23/P/6 | Expenditures | 1,060 | |||||||
26/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 340 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:00 AM. |