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.) |
09/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 213,772 | 03/03/2022 | OWN/2021-22/P/3 | Expenditures | 191,991 | 09/03/2022 | OWN/2021-22/C/4 | 213,772 | ||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 17,933 | Expenditures | 24/03/2022 | OWN/2021-22/C/5 | 17,933 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:22 PM. |