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.) |
02/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 22,379 | 02/03/2022 | OWN/2021-22/P/32 | Expenditures | 15,800 | |||||||
11/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 17,332 | 21/03/2022 | OWN/2021-22/P/33 | Expenditures | 36,183 | |||||||
21/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 28,751 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:39 AM. |