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.) |
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 32,975 | 21/01/2022 | OWN/2021-22/P/2 | Expenditures | 75,000 | |||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 32,096 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 13,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:45:35 PM. |