Voucher Wise Summary Report
Opening Balance | 3,437,825.1 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 50 | |||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:43 PM. |