Voucher Wise Summary Report
Opening Balance | 3,331,683.5 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 807,697.9 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 799,197.9 | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:29 PM. |