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.) |
04/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 15,167 | 04/01/2023 | OWN/2022-23/P/74 | Expenditures | 445 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/76 | Expenditures | 5,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:20:16 AM. |