Voucher Wise Summary Report
Opening Balance | 483,569.87 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 06/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
06/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 728 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:48 PM. |