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.) |
13/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,000 | 01/12/2021 | OWN/2021-22/P/2 | Expenditures | 18,000 | 13/12/2021 | OWN/2021-22/C/1 | 16,000 | ||||
13/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,221 | Expenditures | 13/12/2021 | OWN/2021-22/C/2 | 6,221 | |||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,336 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 949 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:31:51 AM. |