Voucher Wise Summary Report
Opening Balance | 1,049,825.41 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,156 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 300 | 01/04/2021 | OWN/2021-22/C/1 | 507 | ||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 458 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:43 AM. |