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.) |
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 210 | 05/03/2022 | OWN/2021-22/P/3 | Expenditures | 73,729 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 53,000 | 07/03/2022 | OWN/2021-22/P/4 | Expenditures | 170,944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:56 AM. |