Voucher Wise Summary Report
Opening Balance | 519,794 | |||||||||||||
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 | 540 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 540 | |||||||
18/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,960 | 18/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:19 PM. |