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.) |
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,988 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 35,250 | 05/05/2021 | OWN/2021-22/C/1 | 35,250 | ||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 205,794 | 05/05/2021 | OWN/2021-22/C/4 | 205,794 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:18 PM. |