Voucher Wise Summary Report
Opening Balance | 1,000,002.18 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 500 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,290 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | |||||||
25/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 490 | 25/04/2021 | OWN/2021-22/P/3 | Expenditures | 580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:27 AM. |