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.) |
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 52,912 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 7,700 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,480 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 18,632 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:29 PM. |