Voucher Wise Summary Report
Opening Balance | 3,787,147 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 21,700 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 159,469 | |||||||
05/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 40,630 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 296,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:22 PM. |