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.) |
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,800 | 07/03/2022 | OWN/2021-22/P/6 | Expenditures | 60,189 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,500 | 07/03/2022 | OWN/2021-22/P/7 | Expenditures | 34,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:45 AM. |