Voucher Wise Summary Report
Opening Balance | 943,398.55 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,800 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,585 | |||||||
12/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,129 | 05/04/2021 | OWN/2021-22/P/10 | Expenditures | 1,650 | |||||||
14/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,310 | 14/04/2021 | OWN/2021-22/P/11 | Expenditures | 3,300 | |||||||
14/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,800 | 14/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:11 AM. |