Voucher Wise Summary Report
Opening Balance | 622,873.54 | |||||||||||||
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/9 | Direct Receipts | 1,200 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,340 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 40 | 30/04/2021 | OWN/2021-22/P/16 | Expenditures | 1,612 | |||||||
09/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,346 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,893 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:41 AM. |