Voucher Wise Summary Report
Opening Balance | 850,125.57 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 253,621 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,850 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 248,621 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:15 AM. |