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/29 | Direct Receipts | 28,699 | 09/03/2022 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 14,582 | 09/03/2022 | OWN/2021-22/P/20 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:04 PM. |