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.) |
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,600 | 21/01/2022 | OWN/2021-22/P/10 | Expenditures | 18,400 | |||||||
28/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,571 | 21/01/2022 | OWN/2021-22/P/9 | Expenditures | 24,088 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:42:15 AM. |