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.) |
23/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,133 | 08/03/2022 | OWN/2021-22/P/19 | Expenditures | 388,132 | |||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/20 | Expenditures | 193,943 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/23 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:19 AM. |