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.) |
15/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 19,071 | 17/02/2023 | OWN/2022-23/P/4 | Expenditures | 45,000 | 17/02/2023 | OWN/2022-23/C/1 | 50,000 | ||||
17/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 31,227 | 17/02/2023 | OWN/2022-23/P/5 | Expenditures | 1,910 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,594 | 28/02/2023 | OWN/2022-23/P/6 | Expenditures | 5.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:36 AM. |