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.) |
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,107 | 19/03/2022 | OWN/2021-22/P/78 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/79 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/80 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:45 AM. |