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.) |
04/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 95,047 | 09/02/2023 | OWN/2022-23/P/57 | Expenditures | 288,000 | 04/02/2023 | OWN/2022-23/C/12 | 95,047 | ||||
04/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 95,047 | 09/02/2023 | OWN/2022-23/P/65 | Expenditures | 288,000 | 04/02/2023 | OWN/2022-23/C/22 | 95,047 | ||||
Direct Receipts | Expenditures | 09/02/2023 | OWN/2022-23/C/18 | 99,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:43 AM. |