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.) |
18/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,880 | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,425 | |||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,030 | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,125 | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 13,143 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,125 | 19/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,133 | |||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,335 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:07:17 AM. |