Voucher Wise Summary Report
Opening Balance | 1,113,390.12 | |||||||||||||
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/3 | Direct Receipts | 489 | 06/04/2021 | OWN/2021-22/P/12 | Expenditures | 100 | |||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/04/2021 | OWN/2021-22/P/13 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/14 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:47 PM. |