Voucher Wise Summary Report
Opening Balance | 1,279,694.63 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,978 | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 12,643 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,135 | 01/04/2021 | OWN/2021-22/P/7 | Expenditures | 12,643 | |||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/8 | Expenditures | 14,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:13 PM. |