Voucher Wise Summary Report
Opening Balance | 2,938,966.06 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,716 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,900 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,200 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,600 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 10,413 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:53 AM. |