Voucher Wise Summary Report
Opening Balance | 1,705,093 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,060 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,060 | |||||||
21/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 210 | 21/04/2021 | OWN/2021-22/P/2 | Expenditures | 210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:39 AM. |