Voucher Wise Summary Report
Opening Balance | 3,179,001 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
18/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:20 PM. |