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.) |
07/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 300 | 07/10/2022 | OWN/2022-23/P/28 | Expenditures | 142 | |||||||
10/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,000 | 10/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,225 | |||||||
10/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 20 | 22/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
15/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:04 PM. |