Voucher Wise Summary Report
Opening Balance | 1,640,942 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,789 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 800 | |||||||
01/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,925 | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
30/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 75 | 02/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,400 | |||||||
30/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,550 | 16/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,330 | |||||||
30/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 30,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:10 AM. |