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.) |
01/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | 17/11/2022 | OWN/2022-23/P/19 | Expenditures | 10,220 | |||||||
03/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,400 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,475 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,928 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 6 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:27 AM. |