Voucher Wise Summary Report
Opening Balance | 1,325,131.3 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 375 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
05/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,600 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 50 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 275 | |||||||
05/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:24:28 AM. |