Voucher Wise Summary Report
Opening Balance | 1,568,327.95 | |||||||||||||
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/4 | Direct Receipts | 4,000 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
29/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,900 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:04 PM. |