Voucher Wise Summary Report
Opening Balance | 1,225,917 | |||||||||||||
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.) |
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 269 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 949 | |||||||
10/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 265 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 135 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:16:31 AM. |