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/25 | Direct Receipts | 11,972 | 10/12/2021 | OWN/2021-22/P/65 | Expenditures | 5,395 | 10/12/2021 | OWN/2021-22/C/14 | 12,100 | ||||
13/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,496 | 10/12/2021 | OWN/2021-22/P/66 | Expenditures | 6,448 | |||||||
25/12/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 35 | 13/12/2021 | OWN/2021-22/P/69 | Expenditures | 345 | |||||||
25/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:35 PM. |