Voucher Wise Summary Report
Opening Balance | 950,625 | |||||||||||||
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.) |
21/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,504 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 24,340 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 360 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:29 PM. |