Voucher Wise Summary Report
Opening Balance | 1,950,540.04 | |||||||||||||
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 | 90,924 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,672 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/11 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/12 | Expenditures | 65,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:02 AM. |