Voucher Wise Summary Report
Opening Balance | 2,078,317.82 | |||||||||||||
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/4 | Direct Receipts | 3,000 | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 236 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,720 | 08/04/2021 | OWN/2021-22/P/4 | Expenditures | 236 | |||||||
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:05:01 AM. |