Voucher Wise Summary Report
Opening Balance | 8,301,742.63 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,000 | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 995 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 289 | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,098 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,927 | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,680 | |||||||
30/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 153 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:04 AM. |