Voucher Wise Summary Report
Opening Balance | 3,860,737.71 | |||||||||||||
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 | 50 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 320 | |||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,440 | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,680 | |||||||
12/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,069 | 29/04/2021 | OWN/2021-22/P/28 | Expenditures | 10,778 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:43 AM. |