Voucher Wise Summary Report
Opening Balance | 1,989,626.81 | |||||||||||||
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/2 | Direct Receipts | 4,821 | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:28 AM. |