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.) |
28/10/2021 | OWN/2021-22/R/150 | Direct Receipts | 100 | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 17.7 | |||||||
31/10/2021 | OWN/2021-22/R/143 | Direct Receipts | 593 | 31/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,775 | |||||||
31/10/2021 | OWN/2021-22/R/144 | Direct Receipts | 48 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/145 | Direct Receipts | 80 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/146 | Direct Receipts | 60 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/147 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/148 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:46 AM. |