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.) |
02/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,078 | 11/11/2022 | OWN/2022-23/P/6 | Expenditures | 16,696 | |||||||
02/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,933 | 23/11/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/8 | Expenditures | 31,785 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/9 | Expenditures | 61,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:33 AM. |