Voucher Wise Summary Report
Opening Balance | 1,017,174.64 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 39 | 03/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/1 | 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 Thu, 30 May 2024 06:04:40 PM. |