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.) |
04/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 995 | 17/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,580 | |||||||
24/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 18,855 | 17/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 69,331 | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 19,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:29 AM. |