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.) |
10/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,300 | 01/02/2022 | OWN/2021-22/P/74 | Expenditures | 23,534 | |||||||
10/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 11,250 | 02/02/2022 | OWN/2021-22/P/66 | Expenditures | 4,800 | |||||||
10/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:33:41 AM. |