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.) |
02/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 7,949 | 25/01/2023 | OWN/2022-23/P/62 | Expenditures | 8,105 | |||||||
17/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 9,118 | 25/01/2023 | OWN/2022-23/P/63 | Expenditures | 36,691 | |||||||
25/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:41 AM. |