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.) |
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,382 | 03/02/2022 | OWN/2021-22/P/5 | Expenditures | 83,563 | |||||||
16/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,189 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 23,600 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 74,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:44 PM. |