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.) |
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,005 | 10/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | 16/12/2021 | OWN/2021-22/C/11 | 5,240 | ||||
10/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 10/12/2021 | OWN/2021-22/P/26 | Expenditures | 4,950 | |||||||
16/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,735 | 10/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,596 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:23 PM. |