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.) |
28/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 04/01/2022 | OWN/2021-22/P/10 | Expenditures | 14,250 | 28/01/2022 | OWN/2021-22/C/3 | 10,000 | ||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/11 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/9 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:12 AM. |