Voucher Wise Summary Report
Opening Balance | 642,078.8 | |||||||||||||
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 | 5,000 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
05/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:30 AM. |