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/106 | Direct Receipts | 281,382 | 26/03/2022 | OWN/2021-22/P/87 | Expenditures | 16,064 | |||||||
31/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 112,000 | 26/03/2022 | OWN/2021-22/P/88 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 6,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:59 PM. |