Voucher Wise Summary Report
Opening Balance | 3,648,580.28 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,070 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 46,250 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 23,750 | |||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,848 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,160 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:14 AM. |