Voucher Wise Summary Report
Opening Balance | 1,947,666.62 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,025 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/5 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/7 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/8 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:18 PM. |