Voucher Wise Summary Report
Opening Balance | 2,229,839 | |||||||||||||
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/3 | Direct Receipts | 248,628 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
19/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
28/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,316 | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 354 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:46 PM. |