Voucher Wise Summary Report
Opening Balance | 4,345,516.96 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,191 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,850 | |||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,532 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,928 | 06/04/2021 | OWN/2021-22/P/6 | Expenditures | 20.06 | |||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,747 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:06 AM. |