Voucher Wise Summary Report
Opening Balance | 952,932.48 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,100 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,460 | 05/04/2021 | OWN/2021-22/C/1 | 20,000 | ||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,140 | 05/04/2021 | OWN/2021-22/C/4 | 10,000 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/8 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:38 AM. |