Voucher Wise Summary Report
Opening Balance | 1,695,560.69 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,035 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,035 | |||||||
18/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 349 | 01/04/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 18/04/2021 | OWN/2021-22/P/5 | Expenditures | 349 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:43 PM. |