Voucher Wise Summary Report
Opening Balance | 1,903,965.34 | |||||||||||||
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 | 296 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 300 | 01/04/2021 | OWN/2021-22/C/1 | 26,662.18 | ||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 730 | |||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,864 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 730 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:33 AM. |