Voucher Wise Summary Report
Opening Balance | 1,293,696.2 | |||||||||||||
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.) |
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,791 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,164 | 01/04/2021 | OWN/2021-22/C/1 | 6,999 | ||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,393 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 696 | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 601 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:23:32 PM. |