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.) |
05/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 17,275 | 08/03/2022 | OWN/2021-22/P/10 | Expenditures | 8,900 | 05/03/2022 | OWN/2021-22/C/7 | 17,275 | ||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 44,077 | Expenditures | 30/03/2022 | OWN/2021-22/C/8 | 44,077 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:39 AM. |