Voucher Wise Summary Report
Opening Balance | 1,749,291.51 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,430 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 109,565 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,202 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,670 | |||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,229 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 45,190 | |||||||
20/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,300 | 20/04/2021 | OWN/2021-22/P/12 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:35 AM. |