Voucher Wise Summary Report
Opening Balance | 674,848.49 | |||||||||||||
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/1 | Direct Receipts | 1,080,000 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 518,227 | 05/04/2021 | OWN/2021-22/C/1 | 12,853 | ||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,390 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:40:35 PM. |