Voucher Wise Summary Report
Opening Balance | 1,130,086.3 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,331 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 246 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 585 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:08 PM. |