Voucher Wise Summary Report
Opening Balance | 3,599,165 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 350 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,800 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
07/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,500 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:20 AM. |