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.) |
02/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 17,871 | 08/03/2022 | OWN/2021-22/P/10 | Expenditures | 796 | |||||||
03/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 14,370 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,077 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:41 PM. |