Voucher Wise Summary Report
Opening Balance | 3,509,925.68 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 360 | |||||||
15/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,500 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 260 | |||||||
16/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,500 | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:58 AM. |