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.) |
19/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 162,809 | 03/03/2022 | OWN/2021-22/P/13 | Expenditures | 115,593 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 44,270 | 03/03/2022 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:26 AM. |