Voucher Wise Summary Report
Opening Balance | 2,625,891.4 | |||||||||||||
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/6 | Direct Receipts | 935 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,772 | |||||||
05/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,700 | 05/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,729 | |||||||
17/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,065 | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:38 AM. |