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.) |
06/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,694 | 04/03/2022 | OWN/2021-22/P/10 | Expenditures | 752,030 | |||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/9 | Expenditures | 381,950 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/11 | Expenditures | 353,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:34 PM. |