Voucher Wise Summary Report
Opening Balance | 1,065,372.59 | |||||||||||||
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 | 14,887 | 22/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,115,920 | |||||||
01/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 12 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,146,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:14 AM. |