Voucher Wise Summary Report
Opening Balance | 2,576,622.64 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,380 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,800 | 23/04/2021 | OWN/2021-22/C/1 | 25,000 | ||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,480 | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 15,528 | 29/04/2021 | OWN/2021-22/C/5 | 15,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:40 AM. |