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.) |
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,000 | 28/02/2022 | OWN/2021-22/P/5 | Expenditures | 25,000 | |||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 28,000 | 28/02/2022 | OWN/2021-22/P/6 | Expenditures | 32,084 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 200 | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 9,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:34 AM. |