Voucher Wise Summary Report
Opening Balance | 2,968,685.25 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,998 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 33,620 | |||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:11 PM. |