Voucher Wise Summary Report
Opening Balance | 592,181.34 | |||||||||||||
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/1 | Direct Receipts | 36,148 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,148 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 287 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 88.5 | |||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,100 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:38 AM. |