Voucher Wise Summary Report
Opening Balance | 1,173,254.7 | |||||||||||||
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/20 | Direct Receipts | 412 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,792 | |||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 237 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,763 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 224 | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 918 | |||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/4 | Expenditures | 6,766 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/37 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:21 AM. |