Voucher Wise Summary Report
Opening Balance | 408,109.15 | |||||||||||||
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 | 500 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,737 | |||||||
10/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 8 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 11,270 | |||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/21 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:07 PM. |