Voucher Wise Summary Report
Opening Balance | 4,917,814.82 | |||||||||||||
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.) |
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 469 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 50 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 51 | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,868 | |||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,350 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:09 PM. |