Voucher Wise Summary Report
Opening Balance | 530,056.93 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,110 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
22/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,382 | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:51 PM. |