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.) |
14/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,940 | 04/10/2021 | OWN/2021-22/P/17 | Expenditures | 25,731 | |||||||
20/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,270 | 14/10/2021 | OWN/2021-22/P/23 | Expenditures | 6,170 | |||||||
20/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 265,383 | 14/10/2021 | OWN/2021-22/P/24 | Expenditures | 11,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:22 PM. |