Voucher Wise Summary Report
Opening Balance | 1,425,568 | |||||||||||||
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.) |
23/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,670 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,811 | 20/04/2021 | OWN/2021-22/P/8 | Expenditures | 15,670 | |||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:29 AM. |