Voucher Wise Summary Report
Opening Balance | 1,226,536.36 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,150 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 23,750 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 31,200 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,890 | |||||||
16/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,000 | 16/04/2021 | OWN/2021-22/P/6 | Expenditures | 41,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:11 AM. |