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.) |
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 30,777 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 22,335 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 36,471 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 57,017.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:06 AM. |