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.) |
11/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 32,110 | 05/03/2022 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/14 | Expenditures | 94,770 | ||||||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/15 | Expenditures | 7,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:11 AM. |