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.) |
07/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,155 | 07/03/2022 | OWN/2021-22/P/5 | Expenditures | 90,659 | |||||||
19/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 47,926 | 07/03/2022 | OWN/2021-22/P/6 | Expenditures | 94,322 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/7 | Expenditures | 56,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:41 PM. |