Voucher Wise Summary Report
Opening Balance | 2,648,242 | |||||||||||||
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/5 | Direct Receipts | 622 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 94.4 | |||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 686 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:06 PM. |