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.) |
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 89 | 01/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,742 | |||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 77 | 01/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,900 | |||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 19 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:51 PM. |