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.) |
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 299 | 22/03/2022 | OWN/2021-22/P/3 | Expenditures | 19,700 | |||||||
09/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,282 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:39 PM. |