Voucher Wise Summary Report
Opening Balance | 1,233,842.55 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,722 | 26/04/2021 | OWN/2021-22/P/14 | Expenditures | 8,450 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:18 AM. |