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.) |
05/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 49,900 | 05/08/2022 | OWN/2022-23/P/10 | Expenditures | 49,900 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/9 | Expenditures | 14,075 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,941 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/14 | Expenditures | 13,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:23 AM. |