Voucher Wise Summary Report
Opening Balance | 1,255,893.16 | |||||||||||||
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/5 | Direct Receipts | 2,400 | 06/04/2021 | OWN/2021-22/P/17 | Expenditures | 2,400 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,505 | 06/04/2021 | OWN/2021-22/P/18 | Expenditures | 2,400 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 145,485 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 161,000 | |||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 680 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 24 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/4 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:32:26 AM. |