Voucher Wise Summary Report
Opening Balance | 1,856,065.16 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,059 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 29,390 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:43 AM. |