Voucher Wise Summary Report
Opening Balance | 718,559.48 | |||||||||||||
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.) |
04/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,000 | 04/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,035 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,800 | |||||||
16/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,800 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:26 AM. |