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.) |
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,200 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 38,900 | |||||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,100 | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 110,146 | |||||||
13/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:30 PM. |