Voucher Wise Summary Report
Opening Balance | 1,093,398.91 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 700 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,600 | |||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 776 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 262 | |||||||
15/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 582 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
29/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 50 | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 232 | |||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:55:45 AM. |