Voucher Wise Summary Report
Opening Balance | 2,022,986.45 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 177,084 | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 49,159 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 181 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 27,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:26 AM. |