Voucher Wise Summary Report
Opening Balance | 1,595,281.69 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 180,000 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 354 | |||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 179,313 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:00 PM. |