Voucher Wise Summary Report
Opening Balance | 1,213,320.63 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,000 | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 29,580 | 15/04/2021 | OWN/2021-22/C/1 | 7,000 | ||||
15/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 42,627 | Expenditures | 15/04/2021 | OWN/2021-22/C/2 | 42,627 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:28 AM. |