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.) |
04/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,772 | 04/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,472 | |||||||
04/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 700 | 29/03/2022 | OWN/2021-22/P/21 | Expenditures | 118 | |||||||
25/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 379 | 29/03/2022 | OWN/2021-22/P/22 | Expenditures | 118 | |||||||
26/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:29:01 AM. |