Voucher Wise Summary Report
Opening Balance | 1,449,979.45 | |||||||||||||
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 | 16,800 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 16,800 | 07/04/2021 | OWN/2021-22/C/1 | 34,440 | ||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 46,769 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 33,100 | |||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:01 PM. |