Voucher Wise Summary Report
Opening Balance | 1,283,683.62 | |||||||||||||
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 | 1,400 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 32,000 | 03/04/2021 | OWN/2021-22/C/1 | 42,850 | ||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 11,900 | 03/04/2021 | OWN/2021-22/C/2 | 9,100 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/4 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:46 AM. |