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.) |
03/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | 01/06/2021 | OWN/2021-22/C/2 | 5,115 | ||||
03/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 52 | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:31:11 PM. |