Voucher Wise Summary Report
Opening Balance | 4,629,099.03 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 343,582 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,250 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 29,355 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:32 AM. |