Voucher Wise Summary Report
Opening Balance | 891,797.96 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,600 | 30/04/2021 | OWN/2021-22/P/32 | Expenditures | 12 | |||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,731 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:32 PM. |