Voucher Wise Summary Report
Opening Balance | 568,680.03 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,260 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,400 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 499,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:21 AM. |