Voucher Wise Summary Report
Opening Balance | 869,151.06 | |||||||||||||
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.) |
04/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,955 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
04/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 245 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,878 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:04 AM. |