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.) |
10/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 14/10/2021 | OWN/2021-22/P/26 | Expenditures | 830 | |||||||
21/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,500 | 21/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | |||||||
27/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,100 | 21/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,150 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/35 | Expenditures | 7,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:19 AM. |