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.) |
02/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | 07/09/2022 | OWN/2022-23/P/6 | Expenditures | 15,900 | |||||||
07/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,000 | 27/09/2022 | OWN/2022-23/P/7 | Expenditures | 200,000 | |||||||
24/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,217 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:24 PM. |