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.) |
06/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 27,869 | 01/02/2023 | OWN/2022-23/P/28 | Expenditures | 33,632 | |||||||
08/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 50,961 | 01/02/2023 | OWN/2022-23/P/29 | Expenditures | 123,420 | |||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 57,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:33:33 AM. |