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.) |
03/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,000 | 03/09/2021 | OWN/2021-22/P/16 | Expenditures | 11,858 | |||||||
03/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:06 AM. |