Voucher Wise Summary Report
Opening Balance | 5,774,398.32 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,000 | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,884 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,906 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:33 AM. |