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.) |
08/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,265 | 13/03/2023 | OWN/2022-23/P/26 | Expenditures | 17,000 | 13/03/2023 | OWN/2022-23/C/17 | 92,778 | ||||
30/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 18,904 | 13/03/2023 | OWN/2022-23/P/27 | Expenditures | 4,000 | 31/03/2023 | OWN/2022-23/C/18 | 18,904 | ||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/28 | Expenditures | 26,526 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/29 | Expenditures | 19,874 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/30 | Expenditures | 25,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:29:52 AM. |