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.) |
08/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 27,900 | 01/03/2022 | OWN/2021-22/P/25 | Expenditures | 67,843 | |||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/26 | Expenditures | 172,482 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:41:52 PM. |