Voucher Wise Summary Report
Opening Balance | 979,594.28 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 01/04/2021 | OWN/2021-22/P/12 | Expenditures | 2,679 | 07/04/2021 | OWN/2021-22/C/1 | 41,880 | ||||
Direct Receipts | Expenditures | 12/04/2021 | OWN/2021-22/C/2 | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:27 PM. |