Voucher Wise Summary Report
Opening Balance | 441,822.84 | |||||||||||||
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 | 776 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 95 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 300 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 95 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 686 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:14 PM. |