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.) |
03/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 255,400 | 14/03/2022 | OWN/2021-22/P/10 | Expenditures | 67,000 | |||||||
18/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 309,700 | 21/03/2022 | OWN/2021-22/P/9 | Expenditures | 208,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:20 PM. |