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.) |
12/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,700 | 25/11/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
12/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,570 | 25/11/2021 | OWN/2021-22/P/4 | Expenditures | 24,566 | |||||||
12/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:30:09 AM. |