Voucher Wise Summary Report
Opening Balance | 1,505,349.2 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 600,000 | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 450,000 | |||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/2 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:33 AM. |