Voucher Wise Summary Report
Opening Balance | 4,107,565.95 | |||||||||||||
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/9 | Direct Receipts | 78,608 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,160 | |||||||
28/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,498.15 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 8.85 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:17 PM. |