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.) |
19/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,989 | 05/07/2022 | OWN/2022-23/P/1 | Expenditures | 6,050 | |||||||
20/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,938 | 18/07/2022 | OWN/2022-23/P/2 | Expenditures | 400 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:05 AM. |