Voucher Wise Summary Report
Opening Balance | 3,204,031.75 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 450 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 130 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:10 PM. |