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.) |
02/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 28,669 | 07/03/2022 | OWN/2021-22/P/3 | Expenditures | 157,979 | 02/03/2022 | OWN/2021-22/C/4 | 28,669 | ||||
24/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 28,129 | Expenditures | 31/03/2022 | OWN/2021-22/C/6 | 12,872 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 12,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:36 AM. |