Voucher Wise Summary Report
Opening Balance | 1,152,759.22 | |||||||||||||
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 | 1,736 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,700 | 12/04/2021 | OWN/2021-22/C/1 | 11,850 | ||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,250 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | 19/04/2021 | OWN/2021-22/C/2 | 1,730 | ||||
26/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:02 PM. |