Voucher Wise Summary Report
Opening Balance | 2,175,973.8 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,250 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 562,500 | |||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,720 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 123,500 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:58 AM. |