Voucher Wise Summary Report
Opening Balance | 1,532,408.13 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,700 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 60 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,219 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,300 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:30 AM. |