Voucher Wise Summary Report
Opening Balance | 824,022 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 45,000 | 20/04/2021 | OWN/2021-22/C/11 | 3,000 | ||||
26/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 45,000 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 13,500 | 26/04/2021 | OWN/2021-22/C/6 | 45,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:23 PM. |