Voucher Wise Summary Report
Opening Balance | 900,554.09 | |||||||||||||
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.) |
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,100 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,580 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,680 | |||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:20 PM. |