Voucher Wise Summary Report
Opening Balance | 1,237,764.8 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 827 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 42,500 | |||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,586 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 12,500 | |||||||
Direct Receipts | 10/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,019 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/9 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:58 AM. |