Voucher Wise Summary Report
Opening Balance | 1,543,760.97 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 255,482 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 255,482 | 17/04/2021 | OWN/2021-22/C/1 | 22,600 | ||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:30 PM. |