Voucher Wise Summary Report
Opening Balance | 1,703,999.7 | |||||||||||||
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.) |
11/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,232 | 11/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,232 | |||||||
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,924 | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 21,924 | |||||||
24/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,150 | 24/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:14 AM. |