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.) |
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,760 | 02/03/2022 | OWN/2021-22/P/7 | Expenditures | 13,489 | |||||||
16/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 58,405 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:22 AM. |