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.) |
01/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 102,960 | 01/03/2022 | OWN/2021-22/P/47 | Expenditures | 128,012 | 01/03/2022 | OWN/2021-22/C/37 | 19,388 | ||||
01/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 4,762 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 79,300 | 01/03/2022 | OWN/2021-22/C/38 | 97,939 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:47 PM. |