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.) |
22/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,886 | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,250 | |||||||
29/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,696 | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 4,450 | |||||||
29/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,530 | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 30,804 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/18 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:59 AM. |