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.) |
21/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,083 | 28/10/2022 | OWN/2022-23/P/24 | Expenditures | 490 | |||||||
31/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,016 | 28/10/2022 | OWN/2022-23/P/25 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/26 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:13 AM. |