Voucher Wise Summary Report
Opening Balance | 7,229,542 | |||||||||||||
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 | 261,687 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,874 | |||||||
01/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 95,100 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,874 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:13 PM. |