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/29 | Direct Receipts | 636 | 01/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,455 | |||||||
01/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 838 | 01/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
01/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,034 | 23/03/2022 | OWN/2021-22/P/13 | Expenditures | 5,081 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:15 AM. |