Voucher Wise Summary Report
Opening Balance | 1,701,865.84 | |||||||||||||
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/4 | Direct Receipts | 568 | 03/04/2021 | OWN/2021-22/P/4 | Expenditures | 236 | |||||||
02/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 303 | 03/04/2021 | OWN/2021-22/P/5 | Expenditures | 590 | |||||||
29/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:09 AM. |