Voucher Wise Summary Report
Opening Balance | 1,435,658.19 | |||||||||||||
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.) |
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,160 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,500 | |||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 01/04/2021 | STS/2021-22/P/2 | Expenditures | 18,313 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:00 AM. |