Voucher Wise Summary Report
Opening Balance | 704,944.72 | |||||||||||||
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 | 17,200 | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | 12/04/2021 | OWN/2021-22/C/1 | 15,000 | ||||
Direct Receipts | 13/04/2021 | OWN/2021-22/P/2 | Expenditures | 17,200 | 12/04/2021 | OWN/2021-22/C/2 | 17,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:38 AM. |