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.) |
01/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 6,478 | 01/02/2023 | OWN/2022-23/P/2 | Expenditures | 24,564 | 03/02/2023 | OWN/2022-23/C/7 | 9,350 | ||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 7,518 | Expenditures | 07/02/2023 | OWN/2022-23/C/8 | 9,070 | |||||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,759 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 9,350 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:57 PM. |