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/18 | Direct Receipts | 39,825 | 23/11/2021 | OWN/2021-22/P/2 | Expenditures | 94,000 | |||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,341 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 24,566 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:27 AM. |