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/37 | Direct Receipts | 327 | 24/03/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:49 AM. |