Voucher Wise Summary Report
Opening Balance | 1,765,836 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 02/04/2021 | OWN/2021-22/P/13 | Expenditures | 3,200 | |||||||
07/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,500 | 03/04/2021 | OWN/2021-22/P/14 | Expenditures | 7,200 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 21,194 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:17 AM. |