Voucher Wise Summary Report
Opening Balance | 2,771,326.48 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 153,570 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | 12/04/2021 | OWN/2021-22/C/1 | 21,524 | ||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,745 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 149,500 | |||||||
12/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,255 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,949 | |||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:33:47 AM. |