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.) |
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 720 | 06/03/2022 | OWN/2021-22/P/10 | Expenditures | 19,700 | |||||||
23/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 501 | 06/03/2022 | OWN/2021-22/P/11 | Expenditures | 19,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:49 AM. |