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.) |
26/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,915 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 166,771 | |||||||
28/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 42,545 | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 41,431 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:33 AM. |