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.) |
21/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,967 | 03/10/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/10/2022 | OWN/2022-23/P/18 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/19 | Expenditures | 19,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:45 AM. |