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.) |
03/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,152 | 23/03/2022 | OWN/2021-22/P/15 | Expenditures | 4,574 | 23/03/2022 | OWN/2021-22/C/12 | 2,578 | ||||
03/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,750 | Expenditures | 23/03/2022 | OWN/2021-22/C/13 | 1,750 | |||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 700 | Expenditures | 31/03/2022 | OWN/2021-22/C/14 | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:10:02 PM. |