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.) |
03/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 7,833 | 16/03/2022 | OWN/2021-22/P/17 | Expenditures | 100,962 | |||||||
03/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 6,321 | 16/03/2022 | OWN/2021-22/P/18 | Expenditures | 12,000 | |||||||
28/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:44 AM. |