Voucher Wise Summary Report
Opening Balance | 1,084,167.14 | |||||||||||||
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 | 9,335 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,335 | |||||||
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,515 | 01/04/2021 | OWN/2021-22/P/9 | Expenditures | 2,515 | |||||||
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,800 | |||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:50 PM. |