Voucher Wise Summary Report
Opening Balance | 3,359,484.2 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,350 | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 25/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:42 AM. |