Voucher Wise Summary Report
Opening Balance | 2,324,381.02 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,543 | |||||||
20/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,000 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 188,210 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 68,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:57 AM. |