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.) |
07/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,735 | 16/03/2022 | OWN/2021-22/P/8 | Expenditures | 31,769 | |||||||
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 18,973 | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 56,016 | |||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 25,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:47 AM. |