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.) |
06/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,170 | 22/12/2022 | OWN/2022-23/P/16 | Expenditures | 38,537 | 21/12/2022 | OWN/2022-23/C/5 | 14,420 | ||||
06/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,036 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,283 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,420 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:49 PM. |