Voucher Wise Summary Report
Opening Balance | 2,125,689.31 | |||||||||||||
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.) |
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,693 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 680 | 06/04/2021 | OWN/2021-22/C/1 | 7,329 | ||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 266 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:45 PM. |