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.) |
03/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 36,000 | 04/01/2022 | OWN/2021-22/P/5 | Expenditures | 187,603 | 03/01/2022 | OWN/2021-22/C/2 | 20,000 | ||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/6 | Expenditures | 175,446 | 04/01/2022 | OWN/2021-22/C/3 | 21,000 | |||||||
Direct Receipts | Expenditures | 29/01/2022 | OWN/2021-22/C/4 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:20 AM. |