Voucher Wise Summary Report
Opening Balance | 1,280,447.28 | |||||||||||||
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/21 | Direct Receipts | 12,876 | 15/04/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:30 PM. |