Voucher Wise Summary Report
Opening Balance | 4,780,509.42 | |||||||||||||
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.) |
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 185,382 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 70,000 | 08/04/2021 | OWN/2021-22/C/1 | 33,306 | ||||
Direct Receipts | Expenditures | 12/04/2021 | OWN/2021-22/C/2 | 26,074 | ||||||||||
Direct Receipts | Expenditures | 16/04/2021 | OWN/2021-22/C/3 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:50:31 AM. |