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.) |
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 54,210 | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 33,250 | |||||||
16/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 26,115 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 20,238 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 32,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:26 AM. |