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.) |
22/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,518 | 22/01/2022 | OWN/2021-22/P/15 | Expenditures | 9,518 | |||||||
24/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,020 | 24/01/2022 | OWN/2021-22/P/16 | Expenditures | 9,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:38 PM. |