Voucher Wise Summary Report
Opening Balance | 5,535,924.3 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 29,848 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,300 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,890 | 13/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,800 | |||||||
07/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 21/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,715 | |||||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:48 PM. |