Voucher Wise Summary Report
Opening Balance | 1,655,104.85 | |||||||||||||
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/3 | Direct Receipts | 7,600 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,650 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,606 | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 200 | |||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/3 | Expenditures | 14,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:55 AM. |