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.) |
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 428 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 17,999 | 01/06/2022 | OWN/2022-23/C/1 | 17,999 | ||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,069 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 21,853 | 01/06/2022 | OWN/2022-23/C/2 | 21,853 | ||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,608 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 16,891 | 01/06/2022 | OWN/2022-23/C/3 | 16,891 | ||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:02 PM. |