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.) |
05/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,054 | 02/09/2022 | OWN/2022-23/P/26 | Expenditures | 3,170 | |||||||
08/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,389 | 05/09/2022 | OWN/2022-23/P/27 | Expenditures | 4,500 | |||||||
12/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,993 | 05/09/2022 | OWN/2022-23/P/29 | Expenditures | 16,712 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/30 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/28 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:49 AM. |