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.) |
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 09/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,296 | |||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,039 | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 7,220 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:07 PM. |