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.) |
09/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 9,337 | 09/03/2023 | OWN/2022-23/P/33 | Expenditures | 33,615 | |||||||
27/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 20,500 | 27/03/2023 | OWN/2022-23/P/34 | Expenditures | 2,724 | |||||||
27/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 47,869 | 30/03/2023 | OWN/2022-23/P/35 | Expenditures | 3,544 | |||||||
30/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 30,630 | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:22 PM. |