Voucher Wise Summary Report
Opening Balance | 1,015,730.51 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 120 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 199,011 | 01/04/2021 | OWN/2021-22/C/1 | 5,635 | ||||
Direct Receipts | Expenditures | 01/04/2021 | OWN/2021-22/C/2 | 32,407 | ||||||||||
Direct Receipts | Expenditures | 15/04/2021 | OWN/2021-22/C/3 | 3,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:39 PM. |