Voucher Wise Summary Report
Opening Balance | 1,577,271.4 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,900 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 23/04/2021 | OWN/2021-22/P/16 | Expenditures | 4,700 | |||||||
09/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 23/04/2021 | OWN/2021-22/P/17 | Expenditures | 440 | |||||||
23/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,160 | 23/04/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
23/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,700 | |||||||
23/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:46 AM. |