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.) |
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,980 | 03/09/2021 | OWN/2021-22/P/31 | Expenditures | 24,980 | 06/09/2021 | OWN/2021-22/C/2 | 1,000 | ||||
07/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,673 | 03/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,540 | 29/09/2021 | OWN/2021-22/C/1 | 5,000 | ||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:52:09 AM. |