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/5 | Direct Receipts | 16,266 | 09/09/2022 | OWN/2022-23/P/5 | Expenditures | 968,000 | |||||||
08/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 28,317 | 17/09/2022 | OWN/2022-23/P/6 | Expenditures | 773,837 | |||||||
13/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:30:46 PM. |