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.) |
01/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,605 | 01/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,950 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/24 | Expenditures | 240 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/25 | Expenditures | 226,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:43:13 PM. |