Voucher Wise Summary Report
Opening Balance | 1,002,152.15 | |||||||||||||
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/13 | Direct Receipts | 21,895.9 | 01/04/2021 | OWN/2021-22/P/7 | Expenditures | 21,641.9 | |||||||
01/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 21,347 | 01/04/2021 | OWN/2021-22/P/8 | Expenditures | 21,101 | |||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 39 | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
01/04/2021 | TSC/2021-22/R/4 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:44 PM. |