Voucher Wise Summary Report
Opening Balance | 1,496,298.04 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 40,419 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 259,703 | |||||||
20/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 251,930 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:51 AM. |