Voucher Wise Summary Report
Opening Balance | 11,971,155.6 | |||||||||||||
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 | 7,843 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,250 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 48,000 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,199 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,436 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:05 AM. |