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.) |
21/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 30,229 | 06/01/2022 | OWN/2021-22/P/32 | Expenditures | 8,162 | |||||||
21/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 23,840 | 10/01/2022 | OWN/2021-22/P/36 | Expenditures | 8,299 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/30 | Expenditures | 20,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:13 AM. |