Voucher Wise Summary Report
Opening Balance | 1,468,130.61 | |||||||||||||
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 | 10,641 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,512 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:37 AM. |