Voucher Wise Summary Report
Opening Balance | 1,160,166.45 | |||||||||||||
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.) |
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,075 | 26/04/2021 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
26/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,387 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,825 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,325 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:52 PM. |