Voucher Wise Summary Report
Opening Balance | 1,533,057.02 | |||||||||||||
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 | 1,232 | 25/04/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 108 | 25/04/2021 | OWN/2021-22/P/2 | Expenditures | 300 | |||||||
01/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 344 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/23 | Direct Receipts | 650 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
25/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 238 | Expenditures | ||||||||||
25/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 133 | Expenditures | ||||||||||
25/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:54 PM. |