Voucher Wise Summary Report
Opening Balance | 3,220,604.6 | |||||||||||||
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.) |
14/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 131,587 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 277,752 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 78,174 | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 170,241 | |||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:57:13 AM. |