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.) |
15/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,250 | 06/11/2022 | OWN/2022-23/P/26 | Expenditures | 5,518 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/27 | Expenditures | 13,242.36 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/40 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:55 PM. |