Voucher Wise Summary Report
Opening Balance | 10,140,190.69 | |||||||||||||
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 | 56,573 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,600 | |||||||
Direct Receipts | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:11 PM. |