Voucher Wise Summary Report
Opening Balance | 830,424.59 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 59,353 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,700 | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 48,000 | |||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,290 | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:34 AM. |