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.) |
08/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,726 | 20/09/2022 | OWN/2022-23/P/2 | Expenditures | 45,028 | |||||||
08/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,449 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,778 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:03 PM. |