Voucher Wise Summary Report
Opening Balance | 960,481.08 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,200 | 12/04/2021 | OWN/2021-22/P/8 | Expenditures | 11,208 | 12/04/2021 | OWN/2021-22/C/1 | 23,210 | ||||
16/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,897 | 12/04/2021 | OWN/2021-22/P/9 | Expenditures | 10,200 | 12/04/2021 | OWN/2021-22/C/5 | 6,300 | ||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,600 | 27/04/2021 | OWN/2021-22/C/2 | 4,800 | ||||
27/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 694 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | 27/04/2021 | OWN/2021-22/C/6 | 4,591 | ||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:37:08 AM. |