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.) |
23/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,016 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 5,298 | |||||||
23/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,414 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:03:55 AM. |