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.) |
29/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 49,995 | 10/03/2022 | OWN/2021-22/P/2 | Expenditures | 33,000 | |||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/3 | Expenditures | 452,518 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/4 | Expenditures | 43,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:48 AM. |