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/56 | Direct Receipts | 36,130 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 68,200 | |||||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 53,798 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 31,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:04 PM. |