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.) |
04/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 7,994 | 02/01/2023 | OWN/2022-23/P/10 | Expenditures | 105,560 | 02/01/2023 | OWN/2022-23/C/38 | 105,560 | ||||
12/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 4,705 | Expenditures | 05/01/2023 | OWN/2022-23/C/39 | 7,911 | |||||||
13/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 20,526 | Expenditures | 23/01/2023 | OWN/2022-23/C/40 | 21,950 | |||||||
13/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 8,190 | Expenditures | ||||||||||
22/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 21,950 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 13,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:40 AM. |