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.) |
21/09/2021 | OWN/2021-22/R/311 | Direct Receipts | 5,722 | 13/09/2021 | OWN/2021-22/P/49 | Expenditures | 8,380 | |||||||
30/09/2021 | OWN/2021-22/R/308 | Direct Receipts | 100 | 30/09/2021 | OWN/2021-22/P/47 | Expenditures | 3,200 | |||||||
30/09/2021 | OWN/2021-22/R/309 | Direct Receipts | 100 | 30/09/2021 | OWN/2021-22/P/48 | Expenditures | 15,200 | |||||||
30/09/2021 | OWN/2021-22/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/312 | Direct Receipts | 584 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/313 | Direct Receipts | 715 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/314 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:52 AM. |