Voucher Wise Summary Report
Opening Balance | 711,175.76 | |||||||||||||
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/1 | Direct Receipts | 150.1 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 150 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 529,593 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:00 PM. |