Voucher Wise Summary Report
Opening Balance | 1,616,864.22 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 222,702 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 59 | |||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 900 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 59 | |||||||
29/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,570 | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 425 | |||||||
29/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 112 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 635,536.76 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:12 PM. |