Voucher Wise Summary Report
Opening Balance | 167,207 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 25 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:27 AM. |