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.) |
10/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 161,146 | 23/03/2022 | OWN/2021-22/P/13 | Expenditures | 225,800 | |||||||
11/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 67,810 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 193,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:33 AM. |