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/1 | Direct Receipts | 3,119 | 10/11/2022 | OWN/2022-23/P/8 | Expenditures | 3,119 | |||||||
02/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,923 | 11/11/2022 | OWN/2022-23/P/10 | Expenditures | 1,017 | |||||||
03/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,437 | 11/11/2022 | OWN/2022-23/P/9 | Expenditures | 10,800 | |||||||
04/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,977 | 12/11/2022 | OWN/2022-23/P/11 | Expenditures | 2,937 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:36 AM. |