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.) |
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 4 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 11,239 | |||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,100 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 62 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:46 AM. |