Voucher Wise Summary Report
Opening Balance | 3,710,342.2 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 31,200 | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 31,200 | |||||||
13/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
13/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:26 AM. |