Voucher Wise Summary Report
Opening Balance | 148,194 | |||||||||||||
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.) |
17/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 466 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 49,000 | |||||||
Direct Receipts | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/04/2021 | OWN/2021-22/P/3 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/5 | Expenditures | 157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:24 PM. |