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.) |
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 210 | 06/03/2022 | OWN/2021-22/P/31 | Expenditures | 11 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 584 | 06/03/2022 | OWN/2021-22/P/37 | Expenditures | 11 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:30 AM. |