Voucher Wise Summary Report
Opening Balance | 2,540,571.59 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,057 | 03/04/2021 | OWN/2021-22/P/12 | Expenditures | 7,945 | |||||||
02/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,630 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 110 | |||||||
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,993 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,998 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 28,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:47 AM. |