Voucher Wise Summary Report
Opening Balance | 552,915.43 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,400 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,600 | 30/04/2021 | OWN/2021-22/C/2 | 17,000 | ||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | 30/04/2021 | OWN/2021-22/C/5 | 4,600 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:37 PM. |