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.) |
28/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 27,256 | 28/01/2022 | OWN/2021-22/P/30 | Expenditures | 8,000 | 28/01/2022 | OWN/2021-22/C/5 | 40,016 | ||||
28/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,565 | 28/01/2022 | OWN/2021-22/P/31 | Expenditures | 650 | |||||||
28/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,100 | 28/01/2022 | OWN/2021-22/P/32 | Expenditures | 30,008 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:28 AM. |