Voucher Wise Summary Report
Opening Balance | 927,393.39 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,974 | 19/04/2021 | OWN/2021-22/P/21 | Expenditures | 800 | 12/04/2021 | OWN/2021-22/C/1 | 17,000 | ||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,756 | Expenditures | 19/04/2021 | OWN/2021-22/C/2 | 5,724 | |||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 176,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:38:11 PM. |