Voucher Wise Summary Report
Opening Balance | 405,313.92 | |||||||||||||
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.) |
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,000.17 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 107 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:27 AM. |