Voucher Wise Summary Report
Opening Balance | 446,584.47 | |||||||||||||
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.) |
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,200 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 59 | |||||||
10/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | 06/04/2021 | OWN/2021-22/P/6 | Expenditures | 59 | |||||||
10/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
10/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,500 | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | |||||||
20/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,200 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 8,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:17 AM. |