Voucher Wise Summary Report
Opening Balance | 3,230,832.32 | |||||||||||||
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.) |
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,800 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 54 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 12 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 52,330 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:26 PM. |