Voucher Wise Summary Report
Opening Balance | 6,808,027.6 | |||||||||||||
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.) |
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 72,000 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,950 | |||||||
Direct Receipts | 10/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:27 AM. |