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/10 | Direct Receipts | 272 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 1,873 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,400 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 76 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:55 AM. |