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.) |
11/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 23,740 | 04/03/2022 | OWN/2021-22/P/56 | Expenditures | 6,200 | 11/03/2022 | OWN/2021-22/C/8 | 26,580 | ||||
11/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,420 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:16:25 AM. |