Voucher Wise Summary Report
Opening Balance | 1,068,581 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:00 AM. |