Voucher Wise Summary Report
Opening Balance | 1,444,330.22 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,932 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 05/04/2021 | OWN/2021-22/P/11 | Expenditures | 2,800 | |||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,190 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
28/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,800 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,396 | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:09 PM. |