Voucher Wise Summary Report
Opening Balance | 555,484.21 | |||||||||||||
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 | 1,017 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,965 | 01/04/2021 | OWN/2021-22/C/1 | 3,818 | ||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 110 | 01/04/2021 | OWN/2021-22/P/7 | Expenditures | 4,130 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 110 | 10/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,600 | |||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,650 | 10/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,250 | |||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 42 | 10/04/2021 | OWN/2021-22/P/4 | Expenditures | 88 | |||||||
10/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 67 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,347 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 160 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 160 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:35 AM. |