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.) |
11/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | 05/01/2023 | OWN/2022-23/P/82 | Expenditures | 130,000 | |||||||
11/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,610 | 05/01/2023 | OWN/2022-23/P/83 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/85 | Expenditures | 6,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:46 AM. |