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.) |
05/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,112 | 05/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
05/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,630 | |||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:26:37 AM. |