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.) |
23/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 260 | 23/03/2023 | OWN/2022-23/P/4 | Expenditures | 59 | |||||||
26/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 21,369 | 26/03/2023 | OWN/2022-23/P/9 | Expenditures | 369 | |||||||
28/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 30,020 | 30/03/2023 | OWN/2022-23/P/7 | Expenditures | 177 | |||||||
30/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 12,875 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 14,585 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,666 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 9,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:31:48 AM. |