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/35 | Direct Receipts | 8,373 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 8,373 | 01/03/2022 | OWN/2021-22/C/12 | 2,193.38 | ||||
Direct Receipts | Expenditures | 29/03/2022 | OWN/2021-22/C/11 | 8,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:14 PM. |