Voucher Wise Summary Report
Opening Balance | 2,097,066.58 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,120 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
05/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:57 AM. |