Voucher Wise Summary Report
Opening Balance | 7,593,896 | |||||||||||||
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/1 | Direct Receipts | 39,995 | 24/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,100 | |||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 39,623 | 24/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 350 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 47,783 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:14 PM. |