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.) |
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,731 | 04/03/2022 | OWN/2021-22/P/15 | Expenditures | 39,800 | |||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,248 | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 14,500 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,151 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 6,147 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:52:26 AM. |