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.) |
10/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 34,137 | 14/03/2022 | OWN/2021-22/P/35 | Expenditures | 49,868 | |||||||
14/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 900 | 19/03/2022 | OWN/2021-22/P/36 | Expenditures | 14,870 | |||||||
17/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 81,820 | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:34 AM. |