Voucher Wise Summary Report
Opening Balance | 634,501 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 160,534 | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | 12/04/2021 | OWN/2021-22/C/1 | 15,000 | ||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | 26/04/2021 | OWN/2021-22/C/2 | 8,000 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 115,685 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:52 PM. |