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/11 | Direct Receipts | 107,268 | 01/03/2022 | OWN/2021-22/P/16 | Expenditures | 143,794 | 22/03/2022 | OWN/2021-22/C/5 | 107,268 | ||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 125,585 | Expenditures | 30/03/2022 | OWN/2021-22/C/6 | 125,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:40 PM. |