Voucher Wise Summary Report
Opening Balance | 825,615 | |||||||||||||
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.) |
24/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,464 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 140,832 | |||||||
25/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 308 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 67,200 | |||||||
25/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:11 PM. |