Voucher Wise Summary Report
Opening Balance | 1,394,837.54 | |||||||||||||
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.) |
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,350 | 27/04/2021 | OWN/2021-22/P/5 | Expenditures | 47,137 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:00 AM. |