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.) |
06/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,120 | 10/01/2023 | OWN/2022-23/P/20 | Expenditures | 19,020 | |||||||
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,200 | 10/01/2023 | OWN/2022-23/P/21 | Expenditures | 16,000 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/22 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:38 PM. |