Voucher Wise Summary Report
Opening Balance | 955,225 | |||||||||||||
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/2 | Direct Receipts | 5,500 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 450 | 16/04/2021 | OWN/2021-22/C/1 | 16,530 | ||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,900 | 01/04/2021 | OWN/2021-22/P/12 | Expenditures | 70 | |||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,200 | 01/04/2021 | OWN/2021-22/P/13 | Expenditures | 28 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:41:39 AM. |