Voucher Wise Summary Report
Opening Balance | 5,065,211.26 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,089 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 156,225 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,530 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 158,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:09 PM. |