Voucher Wise Summary Report
Opening Balance | 2,102,041.1 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
17/04/2021 | STS/2021-22/R/1 | Direct Receipts | 199,591 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:53 PM. |