Voucher Wise Summary Report
Opening Balance | 382,922.78 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,750 | 05/04/2021 | OWN/2021-22/P/4 | Expenditures | 11,750 | |||||||
07/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,200 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,200 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 366 | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 418 | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 452 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,738 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 674 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:57 PM. |