Voucher Wise Summary Report
Opening Balance | 813,396.77 | |||||||||||||
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/1 | Direct Receipts | 12,000 | 01/04/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 59 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/8 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:21:19 AM. |