Voucher Wise Summary Report
Opening Balance | 892,758.58 | |||||||||||||
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/24 | Direct Receipts | 5,999.8 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 18 | |||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 484 | 09/04/2021 | OWN/2021-22/P/9 | Expenditures | 18 | |||||||
07/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,300 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,600 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 728 | Expenditures | ||||||||||
17/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:11 AM. |