Voucher Wise Summary Report
Opening Balance | 6,302,311 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 32,240 | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:58:58 AM. |