Voucher Wise Summary Report
Opening Balance | 1,317,401.96 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,342 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 48,677 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 180,000 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 183,447.7 | |||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,213 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:46 PM. |