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.) |
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 172,607 | 09/03/2022 | OWN/2021-22/P/10 | Expenditures | 33,000 | 31/03/2022 | OWN/2021-22/C/11 | 63,164 | ||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 63,164 | 09/03/2022 | OWN/2021-22/P/11 | Expenditures | 130,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:06 AM. |