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.) |
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,540 | 25/10/2021 | OWN/2021-22/P/44 | Expenditures | 14,607 | 04/10/2021 | OWN/2021-22/C/5 | 20,558 | ||||
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,558 | 25/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,593 | 04/10/2021 | OWN/2021-22/C/6 | 9,540 | ||||
25/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 466 | 25/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,210 | 27/10/2021 | OWN/2021-22/C/7 | 13,997 | ||||
27/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,740 | 25/10/2021 | OWN/2021-22/P/56 | Expenditures | 14,955 | 27/10/2021 | OWN/2021-22/C/8 | 4,740 | ||||
27/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,997 | 25/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:38 AM. |