Voucher Wise Summary Report
Opening Balance | 1,508,559.5 | |||||||||||||
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.) |
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 350 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/04/2021 | OWN/2021-22/P/2 | Expenditures | 17 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/10 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:47 AM. |