Voucher Wise Summary Report
Opening Balance | 3,482,229.08 | |||||||||||||
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.) |
27/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,322 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 400 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 500 | |||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/6 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:52 AM. |