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.) |
06/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 37,575 | 06/12/2021 | OWN/2021-22/P/7 | Expenditures | 188,710 | |||||||
10/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 29,075 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 17,064 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 242,173 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 138,943 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 89,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:13 AM. |