Voucher Wise Summary Report
Opening Balance | 1,582,560.45 | |||||||||||||
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/2 | Direct Receipts | 12,500 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 790 | |||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 800 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 350 | |||||||
26/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 340 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 11.8 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:39 AM. |