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.) |
05/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 17,448 | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 32,600 | |||||||
24/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,790 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:09 AM. |