Voucher Wise Summary Report
Opening Balance | 667,897.3 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 400 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,700 | |||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 485 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
12/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:54 AM. |