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.) |
06/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,598 | 12/11/2021 | OWN/2021-22/P/7 | Expenditures | 17.85 | |||||||
12/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 170 | 16/11/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
12/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 36,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:18 AM. |