Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000,000 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 822 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 300,000 | |||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 300,000 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 250,024 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:43 PM. |