Voucher Wise Summary Report
Opening Balance | 1,168,474.08 | |||||||||||||
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.) |
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,460 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 236 | 01/04/2021 | OWN/2021-22/C/3 | 3,700 | ||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,160 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,320 | 20/04/2021 | OWN/2021-22/C/1 | 2,000 | ||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,805 | 29/04/2021 | OWN/2021-22/C/4 | 1,080 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:13:42 AM. |