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.) |
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 38,477 | 10/03/2022 | OWN/2021-22/P/62 | Expenditures | 34,043 | |||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 48,905 | 22/03/2022 | OWN/2021-22/P/63 | Expenditures | 178,548 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/64 | Expenditures | 18,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:57 PM. |