Voucher Wise Summary Report
Opening Balance | 305,700.74 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 501 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,700 | 06/04/2021 | OWN/2021-22/C/2 | 14,940 | ||||
01/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 462 | Expenditures | 29/04/2021 | OWN/2021-22/C/3 | 27,696 | |||||||
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 27,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:44 AM. |