Voucher Wise Summary Report
Opening Balance | 697,161.75 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,275 | 06/04/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
06/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 40,000 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 20 | |||||||
09/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:20 AM. |