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.) |
15/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,853 | 05/11/2021 | OWN/2021-22/P/11 | Expenditures | 28,950 | |||||||
19/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,800 | 18/11/2021 | OWN/2021-22/P/12 | Expenditures | 24,089 | |||||||
22/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 17,379 | 30/11/2021 | OWN/2021-22/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/14 | Expenditures | 28,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:18 AM. |