Voucher Wise Summary Report
Opening Balance | 13,684,967.91 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,800 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,200 | |||||||
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 286 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:53 AM. |