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/10 | Direct Receipts | 120,954 | 16/03/2022 | OWN/2021-22/P/18 | Expenditures | 218,710 | |||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 63,533 | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 33,473 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:29 PM. |