Voucher Wise Summary Report
Opening Balance | 2,039,347.48 | |||||||||||||
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 | 45,547 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,429 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 46,925 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:50 PM. |