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.) |
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 15/07/2021 | OWN/2021-22/P/1 | Expenditures | 38,200 | |||||||
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 52,164 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,665 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,511 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:58 AM. |