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.) |
18/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,180 | 01/10/2022 | OWN/2022-23/P/9 | Expenditures | 327,220 | 26/10/2022 | OWN/2022-23/C/6 | 46,401 | ||||
18/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,401 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:15 AM. |