Voucher Wise Summary Report
Opening Balance | 366,452.05 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,155 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,500 | 20/04/2021 | OWN/2021-22/C/1 | 13,000 | ||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,650 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:53 PM. |