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.) |
10/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 17,100 | 13/09/2021 | OWN/2021-22/P/2 | Expenditures | 126,000 | |||||||
13/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,143 | 13/09/2021 | OWN/2021-22/P/3 | Expenditures | 9,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:27:07 AM. |