Voucher Wise Summary Report
Opening Balance | 2,053,570.77 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,199.6 | 01/04/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 220,860 | 01/04/2021 | OWN/2021-22/P/8 | Expenditures | 25,239 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:24:11 AM. |