Voucher Wise Summary Report
Opening Balance | 422,196.65 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | |||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 231,968 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 233,300 | |||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 557,480 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,200 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:48 AM. |