Voucher Wise Summary Report
Opening Balance | 3,733,532.06 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 80 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 35.4 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,330 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:19 PM. |