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.) |
02/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,600 | 02/01/2023 | OWN/2022-23/P/29 | Expenditures | 17.7 | |||||||
10/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 3,320 | 07/01/2023 | OWN/2022-23/P/32 | Expenditures | 17.7 | |||||||
10/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 595 | 10/01/2023 | OWN/2022-23/P/33 | Expenditures | 510 | |||||||
11/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,560 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 50 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 570 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:03:25 AM. |