Voucher Wise Summary Report
Opening Balance | 915,904.33 | |||||||||||||
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/1 | Direct Receipts | 618,429 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 64,453 | 26/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:46 AM. |