Voucher Wise Summary Report
Opening Balance | 7,605,084.89 | |||||||||||||
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 | 81,028 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 19,575 | |||||||
08/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 100,000 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,550 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,800 | 17/04/2021 | OWN/2021-22/P/39 | Expenditures | 61,510 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/40 | Expenditures | 4,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:24 AM. |