Voucher Wise Summary Report
Opening Balance | 5,337,339 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,320 | |||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 400 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:56 AM. |