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/1 | Direct Receipts | 16,376 | 01/11/2022 | OWN/2022-23/P/2 | Expenditures | 32,000 | |||||||
16/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,177 | 23/11/2022 | OWN/2022-23/P/3 | Expenditures | 16,400 | |||||||
18/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:36 AM. |