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/18 | Direct Receipts | 8 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 5,680 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 12,861 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 4,970 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 21,550 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:34 PM. |