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.) |
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,681 | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 38,565 | |||||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,269 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,334 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:56 PM. |