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/10 | Direct Receipts | 176,605 | 07/03/2022 | OWN/2021-22/P/6 | Expenditures | 294,312 | 08/03/2022 | OWN/2021-22/C/5 | 176,605 | ||||
25/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 193,674 | Expenditures | 31/03/2022 | OWN/2021-22/C/10 | 16,083 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 16,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:17 PM. |