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.) |
14/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 499,197 | 24/03/2022 | OWN/2021-22/P/27 | Expenditures | 206,966 | |||||||
30/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,913 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:04 AM. |