Voucher Wise Summary Report
Opening Balance | 481,953.48 | |||||||||||||
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 | 3,598 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,225 | 09/04/2021 | OWN/2021-22/C/1 | 3,598 | ||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 375 | Expenditures | 09/04/2021 | OWN/2021-22/C/2 | 375 | |||||||
09/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 375 | Expenditures | 09/04/2021 | OWN/2021-22/C/3 | 375 | |||||||
20/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:11:26 PM. |