Voucher Wise Summary Report
Opening Balance | 8,259,338 | |||||||||||||
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.) |
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 42,735 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 300 | |||||||
28/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 1,750 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 51,536 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,699 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:00 PM. |