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.) |
22/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,012 | 22/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
22/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,278 | 22/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,160 | |||||||
25/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,851 | 22/11/2021 | OWN/2021-22/P/40 | Expenditures | 600 | |||||||
25/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 22/11/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:51 AM. |