Voucher Wise Summary Report
Opening Balance | 2,178,604.19 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,500 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,616 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,906 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,600 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:33 PM. |