Voucher Wise Summary Report
Opening Balance | 2,332,887.95 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 38,000 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:26 PM. |