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.) |
07/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,924 | 23/11/2021 | OWN/2021-22/P/2 | Expenditures | 79,180 | |||||||
07/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,901 | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 558,400 | |||||||
07/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,189 | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 49,600 | |||||||
18/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 19,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:11 AM. |