Voucher Wise Summary Report
Opening Balance | 778,826.75 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,000 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
25/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,426 | 25/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,426 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:32 AM. |