Voucher Wise Summary Report
Opening Balance | 1,320,156.1 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,120 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 23,925 | |||||||
18/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 30,000 | 08/04/2021 | OWN/2021-22/P/9 | Expenditures | 22,141 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/10 | Expenditures | 8,704 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 17,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:57 AM. |