Voucher Wise Summary Report
Opening Balance | 1,870,753.95 | |||||||||||||
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/5 | Direct Receipts | 11,200 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,125 | |||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,630 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 11,200 | |||||||
29/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,600 | 01/04/2021 | OWN/2021-22/P/49 | Expenditures | 5,403.45 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 695 | 01/04/2021 | OWN/2021-22/P/50 | Expenditures | 5,403.27 | |||||||
30/04/2021 | OWN/2021-22/R/53 | Direct Receipts | 9,211.54 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:06 AM. |