Voucher Wise Summary Report
Opening Balance | 1,122,609 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,300 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:14 PM. |