Voucher Wise Summary Report
Opening Balance | 5,722,189.96 | |||||||||||||
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/2 | Direct Receipts | 1,500 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | 05/04/2021 | OWN/2021-22/C/2 | 14,500 | ||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/6 | Expenditures | 32,000 | 09/04/2021 | OWN/2021-22/C/1 | 11,950 | |||||||
Direct Receipts | Expenditures | 09/04/2021 | OWN/2021-22/C/3 | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:58 PM. |