Voucher Wise Summary Report
Opening Balance | 2,300,139.39 | |||||||||||||
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/3 | Direct Receipts | 4,348 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 39,600 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/17 | Expenditures | 29,872 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/18 | Expenditures | 42,839 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/19 | Expenditures | 59,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:51 AM. |