Voucher Wise Summary Report
Opening Balance | 1,919,742.9 | |||||||||||||
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 | 2,425 | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 5,160 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,400 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,155 | |||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 180 | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,100 | |||||||
02/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 74 | |||||||
02/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,200 | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:53 AM. |