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.) |
09/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 15,000 | 09/01/2023 | OWN/2022-23/P/71 | Expenditures | 17,000 | |||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 100,000 | 12/01/2023 | OWN/2022-23/P/72 | Expenditures | 27,130 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/73 | Expenditures | 21,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:15 AM. |