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.) |
14/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 28,780 | 18/03/2022 | OWN/2021-22/P/16 | Expenditures | 25,656 | |||||||
17/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,500 | 18/03/2022 | OWN/2021-22/P/17 | Expenditures | 15,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:34:37 AM. |