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.) |
14/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,670 | 04/09/2021 | OWN/2021-22/P/30 | Expenditures | 25 | |||||||
14/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,677 | 14/09/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
17/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 14/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,678 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,214 | 14/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:40 AM. |