Voucher Wise Summary Report
Opening Balance | 4,581,389.75 | |||||||||||||
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.) |
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 502 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,925 | 29/04/2021 | OWN/2021-22/C/1 | 15,925 | ||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,605 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 27,068 | |||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 132 | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 19,550 | |||||||
29/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:12 AM. |