Voucher Wise Summary Report
Opening Balance | 1,774,297.23 | |||||||||||||
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.) |
25/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 01/04/2021 | OWN/2021-22/P/20 | Expenditures | 16,177 | 25/04/2021 | OWN/2021-22/C/1 | 3,400 | ||||
25/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,220 | 12/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | 25/04/2021 | OWN/2021-22/C/5 | 6,000 | ||||
25/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,400 | 25/04/2021 | OWN/2021-22/P/10 | Expenditures | 220 | |||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/9 | Expenditures | 2,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:01 AM. |