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.) |
17/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 20 | 17/09/2021 | OWN/2021-22/P/11 | Expenditures | 20 | |||||||
21/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 525 | 21/09/2021 | OWN/2021-22/P/12 | Expenditures | 525 | |||||||
25/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 255 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 58 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:18 AM. |