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.) |
02/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,755 | 02/01/2023 | OWN/2022-23/P/35 | Expenditures | 70.8 | |||||||
02/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,347 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 9,599 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 17,195 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,102 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 930 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 14,018 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:15 AM. |