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.) |
09/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,400 | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,570 | |||||||
16/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,632 | 10/11/2021 | OWN/2021-22/P/46 | Expenditures | 479 | |||||||
16/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 7,239 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 450 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,118 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:12 PM. |