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.) |
15/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 438,465 | 01/12/2022 | OWN/2022-23/P/68 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/69 | Expenditures | 207,484 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/70 | Expenditures | 222,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:19 AM. |