Voucher Wise Summary Report
Opening Balance | 4,502,753.04 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/23 | Direct Receipts | 600 | 09/04/2021 | OWN/2021-22/P/20 | Expenditures | 15 | |||||||
12/04/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,000 | 09/04/2021 | OWN/2021-22/P/21 | Expenditures | 2.7 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 450 | 09/04/2021 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
30/04/2021 | OWN/2021-22/R/48 | Direct Receipts | 10,000 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 125 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:47 AM. |