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.) |
05/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,292 | 01/02/2022 | OWN/2021-22/P/10 | Expenditures | 24,909 | |||||||
05/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 29,882 | 20/02/2022 | OWN/2021-22/P/11 | Expenditures | 13,300 | |||||||
05/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 9,183 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,278 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 98,718 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:05 PM. |