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.) |
10/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,376 | 08/11/2022 | OWN/2022-23/P/5 | Expenditures | 59,486 | |||||||
16/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,521 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:05 AM. |