Voucher Wise Summary Report
Opening Balance | 8,023,940.51 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 47,845 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:41 AM. |