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.) |
04/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 102,000 | 02/12/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
16/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 52,633 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 430,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 33,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:39 AM. |