Voucher Wise Summary Report
Opening Balance | 595,527.8 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 800 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 800 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 998 | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,760 | |||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:45 PM. |