Voucher Wise Summary Report
Opening Balance | 717,752.36 | |||||||||||||
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 | 11,294 | 07/04/2021 | OWN/2021-22/P/5 | Expenditures | 340 | |||||||
18/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,890 | 09/04/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:28 AM. |