Voucher Wise Summary Report
Opening Balance | 1,633,610 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 550 | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,350 | |||||||
07/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,410 | |||||||
09/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 150 | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,400 | |||||||
19/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,250 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 162,862 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:18 AM. |