Voucher Wise Summary Report
Opening Balance | 1,668,577.73 | |||||||||||||
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.) |
04/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,868 | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 17,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:24 PM. |