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.) |
26/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 152 | 11/03/2022 | OWN/2021-22/P/26 | Expenditures | 7,300 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,194 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 203 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:39 PM. |