Voucher Wise Summary Report
Opening Balance | 852,129.73 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,606 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,600 | 22/04/2021 | OWN/2021-22/C/1 | 10,000 | ||||
Direct Receipts | Expenditures | 22/04/2021 | OWN/2021-22/C/2 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:36 AM. |