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.) |
11/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,079 | 04/11/2022 | OWN/2022-23/P/1 | Expenditures | 24,300 | 04/11/2022 | OWN/2022-23/C/1 | 24,300 | ||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 959 | 04/11/2022 | OWN/2022-23/P/2 | Expenditures | 25,020 | 04/11/2022 | OWN/2022-23/C/2 | 25,020 | ||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,670 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:09 PM. |