Voucher Wise Summary Report
Opening Balance | 368,499.11 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,000 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,750 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,235 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
26/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:46 PM. |