Voucher Wise Summary Report
Opening Balance | 2,394,961.12 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,009 | 02/04/2021 | OWN/2021-22/P/6 | Expenditures | 900 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 268,405 | 09/04/2021 | OWN/2021-22/P/9 | Expenditures | 268,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:17 AM. |