Voucher Wise Summary Report
Opening Balance | 2,853,903 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,336 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,336 | |||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,015 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,015 | |||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,160 | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:37 AM. |