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.) |
17/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 255,604 | 15/03/2022 | OWN/2021-22/P/7 | Expenditures | 2,300 | |||||||
24/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 88,437 | 28/03/2022 | OWN/2021-22/P/4 | Expenditures | 255,604 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 87,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:59 PM. |