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.) |
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 647 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 500 | 15/05/2021 | OWN/2021-22/C/4 | 1,114 | ||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,114 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | 20/05/2021 | OWN/2021-22/C/5 | 3,014 | ||||
19/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,014 | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
19/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,903 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 730 | |||||||
19/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:38 PM. |