Voucher Wise Summary Report
Opening Balance | 1,161,999.93 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,348 | 30/04/2021 | OWN/2021-22/P/10 | Expenditures | 674 | |||||||
30/04/2021 | SAS/2021-22/R/1 | Direct Receipts | 142,688 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 12,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:13:24 PM. |