Voucher Wise Summary Report
Opening Balance | 1,714,601 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,110 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 98,164 | |||||||
17/04/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:29 PM. |