Voucher Wise Summary Report
Opening Balance | 1,464,273.59 | |||||||||||||
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/1 | Direct Receipts | 7,000 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,000 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:40 PM. |