Voucher Wise Summary Report
Opening Balance | 296,962.13 | |||||||||||||
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/8 | Direct Receipts | 50 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | 20/04/2021 | OWN/2021-22/C/1 | 250,000 | ||||
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 166,000 | Expenditures | 27/04/2021 | OWN/2021-22/C/2 | 20,000 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 34,000 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:26 PM. |