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/13 | Direct Receipts | 22,017 | 04/03/2022 | OWN/2021-22/P/11 | Expenditures | 24,852 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 276,768 | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 98,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:14:41 PM. |