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.) |
03/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,378 | 03/03/2022 | OWN/2021-22/P/108 | Expenditures | 65,344 | |||||||
03/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,284 | 04/03/2022 | OWN/2021-22/P/79 | Expenditures | 10,203 | |||||||
04/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:33 AM. |