Voucher Wise Summary Report
Opening Balance | 2,213,537.66 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
16/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 600 | |||||||
16/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 65 | |||||||
16/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 980 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:58 PM. |