Voucher Wise Summary Report
Opening Balance | 634,814.89 | |||||||||||||
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/5 | Direct Receipts | 10,900 | 01/04/2021 | OWN/2021-22/P/10 | Expenditures | 18,150 | |||||||
01/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,468 | 01/04/2021 | OWN/2021-22/P/15 | Expenditures | 56,924 | |||||||
01/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,766 | 07/04/2021 | OWN/2021-22/P/11 | Expenditures | 750 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/12 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:10:23 PM. |