Voucher Wise Summary Report
Opening Balance | 2,624,009.77 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,054 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,333 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:39 AM. |