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.) |
01/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 33,898 | 08/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,400 | |||||||
08/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 15,936 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 8,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:46 AM. |