Voucher Wise Summary Report
Opening Balance | 18,245,349.78 | |||||||||||||
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/2 | Direct Receipts | 1,200 | 20/04/2021 | OWN/2021-22/P/7 | Expenditures | 102,100 | |||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,530 | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:45 AM. |