Voucher Wise Summary Report
Opening Balance | 4,551,454.82 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 253,179 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 204,179 | |||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,192 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:11 PM. |