Voucher Wise Summary Report
Opening Balance | 3,397,816.04 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,415 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,875 | |||||||
05/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:38:21 PM. |