Voucher Wise Summary Report
Opening Balance | 3,717,145.07 | |||||||||||||
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.) |
23/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,000 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:06:48 AM. |