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.) |
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,200 | 09/03/2022 | OWN/2021-22/P/17 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,844 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 8,844 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:08 AM. |