Voucher Wise Summary Report
Opening Balance | 1,616,762.29 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,450 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,300 | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 600 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:26 PM. |