Voucher Wise Summary Report
Opening Balance | 645,927.01 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,000 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:08 AM. |