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.) |
29/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | 04/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,400 | |||||||
29/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 500 | 15/10/2022 | OWN/2022-23/P/53 | Expenditures | 600 | |||||||
29/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 135 | 17/10/2022 | OWN/2022-23/P/60 | Expenditures | 2,600 | |||||||
29/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 135 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:40 PM. |