Voucher Wise Summary Report
Opening Balance | 768,622.5 | |||||||||||||
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/1 | Direct Receipts | 12,500 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:28 PM. |