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.) |
19/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,412 | 02/03/2022 | OWN/2021-22/P/12 | Expenditures | 23,800 | |||||||
19/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 22,110 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,640 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:38 PM. |