Voucher Wise Summary Report
Opening Balance | 1,747,088 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 01/04/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
28/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,200 | 26/04/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/19 | Expenditures | 151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:10:36 AM. |