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.) |
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 27,027 | 18/08/2022 | OWN/2022-23/P/12 | Expenditures | 40,900 | |||||||
25/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 18,876 | 18/08/2022 | OWN/2022-23/P/13 | Expenditures | 21,420 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:11 AM. |