Voucher Wise Summary Report
Opening Balance | 1,354,507 | |||||||||||||
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/5 | Direct Receipts | 1,663 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 500 | |||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 99,200 | |||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 80,000 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 34,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:17 AM. |