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.) |
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 21,513 | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 45,100 | |||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 18,620 | 22/03/2022 | OWN/2021-22/P/5 | Expenditures | 37,700 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:05 AM. |