Voucher Wise Summary Report
Opening Balance | 364,635.25 | |||||||||||||
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/11 | Direct Receipts | 33,887 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 135,211 | 14/04/2021 | OWN/2021-22/C/1 | 33,887 | ||||
29/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 24,400 | Expenditures | 29/04/2021 | OWN/2021-22/C/2 | 24,400 | |||||||
30/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 30,220 | Expenditures | 30/04/2021 | OWN/2021-22/C/3 | 30,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:09 AM. |