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/13 | Direct Receipts | 24,566 | 17/11/2021 | OWN/2021-22/P/6 | Expenditures | 28,416 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,320 | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 80,100 | |||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 29,832 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:32 PM. |