Voucher Wise Summary Report
Opening Balance | 4,127,871.18 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,600 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,271 | |||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,600 | 03/04/2021 | OWN/2021-22/P/4 | Expenditures | 47,869.19 | |||||||
03/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,261 | 03/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:30:56 PM. |