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.) |
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 76,660 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 128,000 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 305,000 | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 235,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:11 PM. |