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.) |
07/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,010 | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 45,000 | |||||||
07/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,830 | 26/10/2022 | OWN/2022-23/P/9 | Expenditures | 35,000 | |||||||
07/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,718 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:59 PM. |