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.) |
01/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,386 | 01/02/2023 | OWN/2022-23/P/37 | Expenditures | 2,660 | |||||||
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 12,205 | 14/02/2023 | OWN/2022-23/P/38 | Expenditures | 6,700 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/29 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/30 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/39 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:02 AM. |