Voucher Wise Summary Report
Opening Balance | 4,174,527 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/99 | Direct Receipts | 51,320 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 162,275 | |||||||
26/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,550 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:49 PM. |