Voucher Wise Summary Report
Opening Balance | 475,844.42 | |||||||||||||
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.) |
25/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 46 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 400 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 638 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 233 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:00 AM. |