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.) |
02/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 25,830 | 16/02/2022 | OWN/2021-22/P/4 | Expenditures | 67,000 | |||||||
24/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,822 | 19/02/2022 | OWN/2021-22/P/5 | Expenditures | 32,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:07:14 AM. |