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.) |
04/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,240 | 29/03/2023 | OWN/2022-23/P/13 | Expenditures | 62,367 | |||||||
16/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 26,182 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,048 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:55 PM. |