Voucher Wise Summary Report
Opening Balance | 1,590,881.97 | |||||||||||||
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/2 | Direct Receipts | 9,940 | 16/04/2021 | OWN/2021-22/P/10 | Expenditures | 12,800 | |||||||
18/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,694 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 23,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:33 AM. |