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.) |
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 416 | 16/03/2022 | OWN/2021-22/P/9 | Expenditures | 45,350 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 16,459 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 27,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:58 AM. |