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.) |
07/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,362 | 07/01/2022 | OWN/2021-22/P/33 | Expenditures | 5,500 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/35 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:42 PM. |