Voucher Wise Summary Report
Opening Balance | 1,382,709 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,500 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | 19/04/2021 | OWN/2021-22/C/1 | 8,500 | ||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,499 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:50 AM. |