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.) |
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,349 | 04/12/2021 | OWN/2021-22/P/7 | Expenditures | 92,375 | 01/12/2021 | OWN/2021-22/C/14 | 10,349 | ||||
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 761 | Expenditures | 01/12/2021 | OWN/2021-22/C/15 | 761 | |||||||
22/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,586 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:22 AM. |