Voucher Wise Summary Report
Opening Balance | 634,552.24 | |||||||||||||
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 | 1,050,000 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,997 | 02/04/2021 | OWN/2021-22/C/1 | 1,050,000 | ||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 236,000 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:38:05 AM. |