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.) |
23/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,283 | 01/03/2022 | OWN/2021-22/P/7 | Expenditures | 50,420 | 01/03/2022 | OWN/2021-22/C/8 | 50,420 | ||||
23/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 22,313 | 03/03/2022 | OWN/2021-22/P/8 | Expenditures | 267,454 | 03/03/2022 | OWN/2021-22/C/9 | 267,454 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:36 PM. |