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.) |
15/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,100 | 19/02/2022 | OWN/2021-22/P/6 | Expenditures | 62,500 | |||||||
15/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,326 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,189 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 17,394 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 16,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:22 AM. |