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.) |
12/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,466 | 01/03/2022 | OWN/2021-22/P/24 | Expenditures | 5,490.81 | |||||||
14/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,884 | 16/03/2022 | OWN/2021-22/P/20 | Expenditures | 89 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,411 | 21/03/2022 | OWN/2021-22/P/21 | Expenditures | 22,450 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/23 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:02 AM. |