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.) |
15/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 27,687 | 15/09/2022 | OWN/2022-23/P/52 | Expenditures | 53 | 15/09/2022 | OWN/2022-23/C/10 | 27,634 | ||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/53 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/54 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/55 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/56 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/57 | Expenditures | 4,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:20 PM. |