Voucher Wise Summary Report
Opening Balance | 504,666.73 | |||||||||||||
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/5 | Direct Receipts | 25,000 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,700 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:52 PM. |