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.) |
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,008 | 02/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,700 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/51 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/52 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:19 AM. |