Voucher Wise Summary Report
Opening Balance | 1,492,453.39 | |||||||||||||
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/2 | Direct Receipts | 720 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,970 | 29/04/2021 | OWN/2021-22/C/1 | 93,623 | ||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 93,584 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 42,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:27 AM. |