Voucher Wise Summary Report
Opening Balance | 7,743,103.17 | |||||||||||||
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 | 112,500 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,600 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,120 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 117,000 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:23 AM. |