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.) |
12/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 37,207 | 19/12/2022 | OWN/2022-23/P/16 | Expenditures | 73,510 | 15/12/2022 | OWN/2022-23/C/4 | 74,414 | ||||
13/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 37,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:46 PM. |