Voucher Wise Summary Report
Opening Balance | 3,342,754 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,500 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,780 | 16/04/2021 | OWN/2021-22/C/1 | 13,650 | ||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,300 | 16/04/2021 | OWN/2021-22/C/3 | 20,300 | ||||
Direct Receipts | Expenditures | 19/04/2021 | OWN/2021-22/C/2 | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:05 AM. |