Voucher Wise Summary Report
Opening Balance | 783,577.13 | |||||||||||||
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 | 3,845 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 80,000 | 01/04/2021 | OWN/2021-22/C/1 | 1,108 | ||||
01/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,135 | Expenditures | 01/04/2021 | OWN/2021-22/C/2 | 291 | |||||||
01/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
04/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:14 AM. |