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.) |
30/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 40,738 | 16/12/2021 | OWN/2021-22/P/12 | Expenditures | 27,042 | |||||||
30/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 33,693 | 16/12/2021 | OWN/2021-22/P/13 | Expenditures | 50,000 | |||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,935 | 16/12/2021 | OWN/2021-22/P/5 | Expenditures | 14,590 | |||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,836 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 35,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:43 AM. |