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.) |
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 27,855 | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 106,600 | |||||||
07/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 150,540 | 13/10/2021 | OWN/2021-22/P/13 | Expenditures | 141,944 | |||||||
07/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 24,840 | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 47,494 | |||||||
28/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,045 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:35 PM. |