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/10 | Direct Receipts | 33,257 | 15/03/2022 | OWN/2021-22/P/15 | Expenditures | 79,559 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/16 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/17 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/18 | Expenditures | 45,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:50 AM. |