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/8 | Direct Receipts | 35,101 | 28/03/2022 | OWN/2021-22/P/6 | Expenditures | 258,301 | 09/03/2022 | OWN/2021-22/C/6 | 35,101 | ||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 14,616 | Expenditures | 31/03/2022 | OWN/2021-22/C/7 | 14,616 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:51 PM. |