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.) |
19/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,482 | 14/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,820 | 17/10/2022 | OWN/2022-23/P/18 | Expenditures | 6,100 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/19 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/20 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:50 AM. |