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/19 | Direct Receipts | 236,927 | 29/03/2022 | OWN/2021-22/P/14 | Expenditures | 36,215 | 07/03/2022 | OWN/2021-22/C/12 | 238,100 | ||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 324,722 | 16/03/2022 | OWN/2021-22/C/13 | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:13:18 PM. |