Voucher Wise Summary Report
Opening Balance | 2,299,558.36 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 268,911 | 05/04/2021 | OWN/2021-22/P/6 | Expenditures | 10,200 | |||||||
08/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,380 | 09/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:12 AM. |