Voucher Wise Summary Report
Opening Balance | 2,165,419.29 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 265,524 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 100,000 | 27/04/2021 | OWN/2021-22/C/1 | 27,340 | ||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 27,340 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 248,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:22 AM. |