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.) |
13/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 950 | 07/07/2022 | OWN/2022-23/P/19 | Expenditures | 97,879 | 07/07/2022 | OWN/2022-23/C/4 | 39,448 | ||||
13/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 61,674 | 07/07/2022 | OWN/2022-23/P/20 | Expenditures | 49,381 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/21 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/22 | Expenditures | 10,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:42 PM. |