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.) |
24/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 14.41 | 06/12/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | |||||||
24/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,005.36 | 06/12/2022 | OWN/2022-23/P/7 | Expenditures | 1,200 | |||||||
29/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:43 AM. |