Voucher Wise Summary Report
Opening Balance | 1,167,569.29 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,880 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 90,000 | 15/04/2021 | OWN/2021-22/C/1 | 1,880 | ||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,880 | Expenditures | 16/04/2021 | OWN/2021-22/C/2 | 1,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:30 AM. |