Voucher Wise Summary Report
Opening Balance | 1,748,527 | |||||||||||||
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/1 | Direct Receipts | 76,394 | 03/04/2021 | OWN/2021-22/P/3 | Expenditures | 150,000 | |||||||
18/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,025 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:28 PM. |