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.) |
26/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 92,000 | 25/10/2021 | OWN/2021-22/P/7 | Expenditures | 21,000 | |||||||
26/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,410 | 25/10/2021 | OWN/2021-22/P/8 | Expenditures | 21,064 | |||||||
26/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,740 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:32 AM. |