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/5 | Direct Receipts | 3,410 | 13/01/2023 | OWN/2022-23/P/14 | Expenditures | 72,844 | |||||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,959 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 16,688 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:37 PM. |