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.) |
29/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,750 | 04/10/2021 | OWN/2021-22/P/9 | Expenditures | 7,850 | |||||||
29/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,207 | 08/10/2021 | OWN/2021-22/P/10 | Expenditures | 11,750 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/11 | Expenditures | 939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:48:39 PM. |