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.) |
05/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 120,000 | 05/09/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
08/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,058 | 25/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,200 | |||||||
16/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 12,200 | 28/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | |||||||
28/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:40:16 AM. |