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/11 | Direct Receipts | 2,409 | 07/03/2022 | OWN/2021-22/P/23 | Expenditures | 340,000 | |||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/24 | Expenditures | 349,000 | ||||||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/25 | Expenditures | 319,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:00 PM. |