Voucher Wise Summary Report
Opening Balance | 1,187,577.88 | |||||||||||||
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 | 6,579 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,500 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:07 AM. |