Voucher Wise Summary Report
Opening Balance | 6,588,367.8 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 464,872 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 324,872 | |||||||
09/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,947 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 140,000 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:35 AM. |