Voucher Wise Summary Report
Opening Balance | 1,878,293.1 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,500 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 18 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,337 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:03 PM. |