Voucher Wise Summary Report
Opening Balance | 5,257,315.57 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,083 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,250 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,600 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,200 | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 36,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:26 PM. |