Voucher Wise Summary Report
Opening Balance | 1,142,768.84 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 01/04/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
01/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 177 | |||||||
15/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:28 AM. |