Voucher Wise Summary Report
Opening Balance | 3,632,416.1 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 33,182 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 41,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:40:40 PM. |