Voucher Wise Summary Report
Opening Balance | 688,409.53 | |||||||||||||
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.) |
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 271,143 | 25/04/2021 | OWN/2021-22/P/6 | Expenditures | 34,000 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 90,381 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 180,762 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 994.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:52 AM. |