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.) |
07/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,620 | 11/11/2022 | OWN/2022-23/P/5 | Expenditures | 67,500 | |||||||
07/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,560 | 11/11/2022 | OWN/2022-23/P/6 | Expenditures | 16,695 | |||||||
16/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 32,693 | 11/11/2022 | OWN/2022-23/P/7 | Expenditures | 12,200 | |||||||
16/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,080 | 11/11/2022 | OWN/2022-23/P/8 | Expenditures | 10,830 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/9 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:28:46 AM. |