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.) |
02/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 18,803 | 29/03/2023 | OWN/2022-23/P/4 | Expenditures | 69,581 | 29/03/2023 | OWN/2022-23/C/3 | 69,581 | ||||
22/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,879 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,630 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 13,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:17 AM. |