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.) |
16/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,755 | 03/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,240 | 16/09/2021 | OWN/2021-22/C/3 | 24,461 | ||||
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 24,461 | 03/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,940 | 18/09/2021 | OWN/2021-22/C/4 | 1,200 | ||||
18/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | 03/09/2021 | OWN/2021-22/P/19 | Expenditures | 7,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:49 AM. |