Voucher Wise Summary Report
Opening Balance | 347,741.7 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,180 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | |||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 37,600 | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,537 | |||||||
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 27,200 | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 64,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:56 AM. |