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/59 | Direct Receipts | 4,166 | 24/03/2022 | OWN/2021-22/P/66 | Expenditures | 28,662 | |||||||
30/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 5,295 | 24/03/2022 | OWN/2021-22/P/67 | Expenditures | 182,710 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/68 | Expenditures | 182,710 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/8 | Expenditures | 191,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:40 PM. |