Voucher Wise Summary Report
Opening Balance | 4,474,408.89 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 195,552 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
09/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,800 | 08/04/2021 | OWN/2021-22/P/5 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:18 PM. |