Voucher Wise Summary Report
Opening Balance | 595,288.57 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 647 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,650 | 28/04/2021 | OWN/2021-22/C/2 | 7,200 | ||||
08/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,664 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:38 PM. |