Voucher Wise Summary Report
Opening Balance | 436,605.79 | |||||||||||||
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.) |
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,007 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,200 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 290 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 290 | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
23/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,500 | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:02 PM. |