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.) |
01/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 26,303 | 01/03/2022 | OWN/2021-22/P/32 | Expenditures | 7,000 | |||||||
11/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 7,099 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 118 | |||||||
11/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 660 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:52 PM. |