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.) |
05/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 15,470 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 62,910 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 12,669 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:41 AM. |