Voucher Wise Summary Report
Opening Balance | 674,408.87 | |||||||||||||
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/1 | Direct Receipts | 4,010 | 04/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,010 | |||||||
04/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 670 | 04/04/2021 | OWN/2021-22/P/6 | Expenditures | 670 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | 27/04/2021 | OWN/2021-22/P/7 | Expenditures | 800 | |||||||
27/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:03 AM. |