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.) |
07/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 22,421 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 36,250 | |||||||
14/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 13,802 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:58 PM. |