Voucher Wise Summary Report
Opening Balance | 254,832.07 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,336 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,884 | |||||||
07/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,900 | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 20,300 | |||||||
15/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 122 | 07/04/2021 | OWN/2021-22/P/4 | Expenditures | 14,800 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 270 | 07/04/2021 | OWN/2021-22/P/5 | Expenditures | 8,400 | |||||||
28/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 177 | 07/04/2021 | OWN/2021-22/P/6 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:36 PM. |