Voucher Wise Summary Report
Opening Balance | 1,014,070.78 | |||||||||||||
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/1 | Direct Receipts | 500 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,600 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,321 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:31 AM. |