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.) |
26/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,688 | 06/10/2022 | OWN/2022-23/P/12 | Expenditures | 1,203 | |||||||
26/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,964 | 06/10/2022 | OWN/2022-23/P/13 | Expenditures | 54,201 | |||||||
26/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,426 | 06/10/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
31/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,847 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,488 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:25 AM. |