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.) |
09/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,987 | 09/02/2022 | OWN/2021-22/P/29 | Expenditures | 6,470 | 01/02/2022 | OWN/2021-22/C/11 | 12,987 | ||||
Direct Receipts | Expenditures | 10/02/2022 | OWN/2021-22/C/12 | 4,987 | ||||||||||
Direct Receipts | Expenditures | 22/02/2022 | OWN/2021-22/C/13 | 646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:13 PM. |