Voucher Wise Summary Report
Opening Balance | 2,398,252.75 | |||||||||||||
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 | 1,250 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/04/2021 | OWN/2021-22/P/2 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:43 PM. |