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.) |
09/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 5,600 | 15/12/2021 | OWN/2021-22/P/52 | Expenditures | 61,505 | |||||||
10/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 9,590 | 20/12/2021 | OWN/2021-22/P/57 | Expenditures | 9,350 | |||||||
14/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 14,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:03 PM. |