Voucher Wise Summary Report
Opening Balance | 2,093,071.82 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 31,756 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 330 | |||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,529 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 129 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:36 PM. |