Voucher Wise Summary Report
Opening Balance | 4,888,384.1 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 15 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 35.4 | |||||||
02/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
02/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
28/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:01 AM. |