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.) |
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 88,694 | 09/08/2021 | OWN/2021-22/P/1 | Expenditures | 56,000 | 10/08/2021 | OWN/2021-22/C/5 | 40,200 | ||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/2 | Expenditures | 131,686 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/3 | Expenditures | 140,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:18 PM. |