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.) |
02/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,739 | 10/01/2023 | OWN/2022-23/P/11 | Expenditures | 18,450 | |||||||
02/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,723 | 10/01/2023 | OWN/2022-23/P/15 | Expenditures | 16,688 | |||||||
06/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 35,895 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 13,894 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 16,688 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 12,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:39 PM. |