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.) |
22/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,622 | 30/03/2022 | OWN/2021-22/P/1 | Expenditures | 70.8 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/3 | Expenditures | 28,102 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/4 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 50,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:52 PM. |