Voucher Wise Summary Report
Opening Balance | 2,439,681.64 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,171 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 63,500 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 177,158 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 62,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:04 PM. |