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.) |
02/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 02/09/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 211 | 04/09/2021 | OWN/2021-22/P/5 | Expenditures | 2,100 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:39 AM. |