Voucher Wise Summary Report
Opening Balance | 517,323.43 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,600 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,600 | 12/04/2021 | OWN/2021-22/C/1 | 46,700 | ||||
Direct Receipts | Expenditures | 12/04/2021 | OWN/2021-22/C/2 | 41,300 | ||||||||||
Direct Receipts | Expenditures | 26/04/2021 | OWN/2021-22/C/3 | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:36 PM. |