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.) |
06/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 9,126 | 07/01/2022 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
06/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,417 | 11/01/2022 | SFCC/2021-22/P/24 | Expenditures | 40,236 | |||||||
06/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:24 PM. |