Voucher Wise Summary Report
Opening Balance | 928,328.82 | |||||||||||||
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 | 200 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 200 | |||||||
05/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 200 | |||||||
05/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 300 | |||||||
13/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 13/04/2021 | OWN/2021-22/P/4 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:49:55 AM. |