Voucher Wise Summary Report
Opening Balance | 5,025,205 | |||||||||||||
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.) |
28/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 95,985 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 35,535 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 534,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:57 PM. |