Voucher Wise Summary Report
Opening Balance | 43,352 | |||||||||||||
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.) |
28/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,660 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 40,000 | 08/04/2021 | OWN/2021-22/C/6 | 43,150 | ||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,150 | 28/04/2021 | OWN/2021-22/C/2 | 11,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:11 AM. |