Voucher Wise Summary Report
Opening Balance | 1,272,778.16 | |||||||||||||
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.) |
14/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 92,300 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
14/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 93,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:46 PM. |