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.) |
05/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,084 | 05/03/2022 | OWN/2021-22/P/9 | Expenditures | 84,890 | |||||||
21/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 46,920 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 85,210 | |||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 370 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:42 PM. |