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.) |
11/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,094 | 21/10/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | |||||||
11/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,649 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,121 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,108 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:22 PM. |