Voucher Wise Summary Report
Opening Balance | 771,649.1 | |||||||||||||
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/7 | Direct Receipts | 9,757 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,900 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,437 | 05/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,982 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:00 AM. |