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.) |
01/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 238,000 | 07/11/2022 | OWN/2022-23/P/7 | Expenditures | 200,000 | 01/11/2022 | OWN/2022-23/C/4 | 238,000 | ||||
16/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 100,000 | Expenditures | 16/11/2022 | OWN/2022-23/C/5 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:35 PM. |