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.) |
15/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,741 | 23/02/2022 | OWN/2021-22/P/3 | Expenditures | 78,750 | |||||||
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,123 | 24/02/2022 | OWN/2021-22/P/4 | Expenditures | 47,550 | |||||||
16/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,189 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 26,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:00 AM. |