Voucher Wise Summary Report
Opening Balance | 6,670,763.37 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,500 | 05/04/2021 | OWN/2021-22/P/13 | Expenditures | 105,872 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/14 | Expenditures | 197,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:34 PM. |