Voucher Wise Summary Report
Opening Balance | 1,068,658.53 | |||||||||||||
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 | 33,146 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,470 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,793 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,450 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 21,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:57 PM. |