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.) |
13/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 20,902 | 13/01/2023 | OWN/2022-23/P/55 | Expenditures | 1,200 | |||||||
13/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 30,200 | 13/01/2023 | OWN/2022-23/P/56 | Expenditures | 8,500 | |||||||
18/01/2023 | MPLADS/2022-23/R/9 | Direct Receipts | 200,000 | 13/01/2023 | OWN/2022-23/P/62 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:55 PM. |