Voucher Wise Summary Report
Opening Balance | 2,749,046.4 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,800 | 02/04/2021 | OWN/2021-22/P/7 | Expenditures | 930,325 | |||||||
02/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,591 | 05/04/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
08/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,650 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:03 PM. |