Voucher Wise Summary Report
Opening Balance | 13,246,218 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,000 | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 135,583 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,058 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,000 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:47 AM. |