Voucher Wise Summary Report
Opening Balance | 3,606,357.39 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/99 | Direct Receipts | 840 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 98 | |||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 129,000 | 22/04/2021 | OWN/2021-22/P/15 | Expenditures | 49,855 | |||||||
27/04/2021 | OWN/2021-22/R/100 | Direct Receipts | 700 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 26,000 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/28 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:44:41 AM. |