Voucher Wise Summary Report
Opening Balance | 864,747.53 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,659 | 21/04/2021 | OWN/2021-22/P/3 | Expenditures | 51,720 | |||||||
16/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 39,895 | 21/04/2021 | OWN/2021-22/P/4 | Expenditures | 35,900 | |||||||
26/04/2021 | OWN/2021-22/R/23 | Direct Receipts | 45,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:53 PM. |