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.) |
15/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 58,986 | 19/12/2022 | OWN/2022-23/P/51 | Expenditures | 60,200 | |||||||
24/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 281 | 20/12/2022 | OWN/2022-23/P/52 | Expenditures | 7,460 | |||||||
24/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 64 | 20/12/2022 | OWN/2022-23/P/53 | Expenditures | 24 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/54 | Expenditures | 13,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:23 PM. |