Voucher Wise Summary Report
Opening Balance | 1,663,599.6 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 900 | 07/04/2021 | OWN/2021-22/P/18 | Expenditures | 6,451 | |||||||
16/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,100 | 16/04/2021 | OWN/2021-22/P/19 | Expenditures | 3,100 | |||||||
19/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,175 | 20/04/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
20/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,200 | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,475 | |||||||
21/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,475 | 21/04/2021 | OWN/2021-22/P/21 | Expenditures | 7,000 | |||||||
21/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,000 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,451 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:07 PM. |