Voucher Wise Summary Report
Opening Balance | 543,099.13 | |||||||||||||
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.) |
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,180 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,284 | 15/04/2021 | OWN/2021-22/C/1 | 1,300 | ||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 483 | Expenditures | 22/04/2021 | OWN/2021-22/C/2 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:20:21 PM. |