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.) |
02/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 29,680 | 06/09/2022 | OWN/2022-23/P/43 | Expenditures | 135,779 | |||||||
07/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 06/09/2022 | OWN/2022-23/P/44 | Expenditures | 135,779 | |||||||
13/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:53 AM. |