Voucher Wise Summary Report
Opening Balance | 5,074,427.81 | |||||||||||||
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 | 125,151 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 176,000 | 08/04/2021 | OWN/2021-22/C/1 | 26,950 | ||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 176,138 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 125,000 | 08/04/2021 | OWN/2021-22/C/2 | 14,492 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:43 PM. |