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.) |
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 405 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,125 | 11/06/2021 | OWN/2021-22/C/2 | 12,587 | ||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,587 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 995 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:49:58 PM. |