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.) |
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 250 | 06/12/2021 | OWN/2021-22/P/70 | Expenditures | 3,728 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/71 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/72 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/73 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/74 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/75 | Expenditures | 2,341 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/76 | Expenditures | 2,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:51 PM. |