Voucher Wise Summary Report
Opening Balance | 931,409 | |||||||||||||
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/11 | Direct Receipts | 4,770 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 22,229 | |||||||
05/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,305 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,950 | |||||||
27/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:28 AM. |