Voucher Wise Summary Report
Opening Balance | 580,681 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
07/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 600 | |||||||
07/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,600 | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,600 | |||||||
07/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | 07/04/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
17/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,223.4 | 17/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
17/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,234 | 17/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,234 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:09 PM. |