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.) |
15/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,279 | 15/02/2023 | OWN/2022-23/P/44 | Expenditures | 2,500 | 15/02/2023 | OWN/2022-23/C/21 | 6,000 | ||||
15/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 6,336 | 15/02/2023 | OWN/2022-23/P/45 | Expenditures | 500 | 15/02/2023 | OWN/2022-23/C/28 | 19,000 | ||||
15/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 540 | 15/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,500 | |||||||
15/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 540 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 19,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:36 AM. |