Voucher Wise Summary Report
Opening Balance | 1,520,368.62 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 02/04/2021 | OWN/2021-22/P/4 | Expenditures | 36 | |||||||
30/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 03/04/2021 | OWN/2021-22/P/6 | Expenditures | 24 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 12 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/5 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:47 AM. |