Voucher Wise Summary Report
Opening Balance | 10,186,884.03 | |||||||||||||
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.) |
25/04/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 09/04/2021 | OWN/2021-22/P/54 | Expenditures | 35.4 | |||||||
25/04/2021 | OWN/2021-22/R/23 | Direct Receipts | 19,176 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:10 AM. |