Voucher Wise Summary Report
Opening Balance | 507,306 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/38 | Direct Receipts | 700 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,172 | 20/04/2021 | OWN/2021-22/C/1 | 45,937 | ||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 400 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,068 | 26/04/2021 | OWN/2021-22/C/2 | 400 | ||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:01 PM. |