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.) |
20/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 16,500 | 20/12/2021 | OWN/2021-22/P/30 | Expenditures | 840 | 20/12/2021 | OWN/2021-22/C/14 | 15,500 | ||||
20/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,485 | 24/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,136 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/54 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:06 PM. |