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.) |
10/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 30,345 | 10/01/2023 | OWN/2022-23/P/87 | Expenditures | 32,997 | 10/01/2023 | OWN/2022-23/C/42 | 32,100 | ||||
10/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 42,043 | 19/01/2023 | OWN/2022-23/P/88 | Expenditures | 8,750 | 10/01/2023 | OWN/2022-23/C/43 | 44,460 | ||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/89 | Expenditures | 16,592 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/90 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/91 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/92 | Expenditures | 5,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:57 PM. |