Voucher Wise Summary Report
Opening Balance | 1,176,244.4 | |||||||||||||
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.) |
25/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,192 | 25/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,192 | |||||||
25/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,500 | 25/04/2021 | OWN/2021-22/P/3 | Expenditures | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:03 AM. |