Voucher Wise Summary Report
Opening Balance | 3,613,615.34 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 710 | 10/04/2021 | OWN/2021-22/P/4 | Expenditures | 10,200 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,164 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 29,700 | |||||||
15/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 556 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 43,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:52 PM. |