Voucher Wise Summary Report
Opening Balance | 1,487,119.91 | |||||||||||||
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.) |
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,765 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 450 | 07/04/2021 | OWN/2021-22/C/1 | 9,619 | ||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 40 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 450 | 27/04/2021 | OWN/2021-22/C/2 | 8,805 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:58 PM. |