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.) |
10/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 500 | 05/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
10/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 640 | 05/08/2022 | OWN/2022-23/P/16 | Expenditures | 4,500 | |||||||
10/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 80 | 10/08/2022 | OWN/2022-23/P/17 | Expenditures | 600 | |||||||
10/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 80 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 216 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:17 AM. |