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.) |
25/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,112 | 26/10/2021 | OWN/2021-22/P/10 | Expenditures | 8,800 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/9 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:29 AM. |