Voucher Wise Summary Report
Opening Balance | 657,569.2 | |||||||||||||
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 | 135 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,900 | |||||||
05/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | 05/04/2021 | OWN/2021-22/P/10 | Expenditures | 10,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:56 PM. |