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.) |
23/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,079 | 28/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | 28/09/2021 | OWN/2021-22/C/3 | 10,715 | ||||
23/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 742 | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,840 | 28/09/2021 | OWN/2021-22/C/7 | 6,860 | ||||
23/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,900 | 28/09/2021 | OWN/2021-22/P/21 | Expenditures | 15 | |||||||
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,732 | 28/09/2021 | OWN/2021-22/P/31 | Expenditures | 15 | |||||||
25/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 480 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:18 PM. |