Voucher Wise Summary Report
Opening Balance | 1,739,301.61 | |||||||||||||
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 | 1,052,427 | 16/04/2021 | OWN/2021-22/P/9 | Expenditures | 337,300 | |||||||
01/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,081 | 21/04/2021 | OWN/2021-22/P/8 | Expenditures | 303,800 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/10 | Expenditures | 411,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:44 PM. |