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/29 | Direct Receipts | 525,613 | 24/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,137,722 | |||||||
09/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 578,191 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,229,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:52 AM. |