Voucher Wise Summary Report
Opening Balance | 8,505,963 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 27,500 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,692 | |||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 44,343 | |||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,038 | ||||||||||
Direct Receipts | 04/04/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/5 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:34 PM. |