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.) |
22/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 161,161 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 33,470 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:03 AM. |