Voucher Wise Summary Report
Opening Balance | 3,104,819.6 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,750 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 354 | |||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 104,740 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:00 AM. |