Voucher Wise Summary Report
Opening Balance | 4,017,634.9 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,860 | 01/04/2021 | OWN/2021-22/P/10 | Expenditures | 2,640 | |||||||
01/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,640 | 01/04/2021 | OWN/2021-22/P/20 | Expenditures | 3,113 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 11/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/11 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:58 AM. |