Voucher Wise Summary Report
Opening Balance | 3,032,064.79 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,324 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 19,264 | 15/04/2021 | OWN/2021-22/C/1 | 3,000 | ||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,654 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 857 | |||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:08 AM. |