Voucher Wise Summary Report
Opening Balance | 621,207.46 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,967 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,754 | 16/04/2021 | OWN/2021-22/C/1 | 6,500 | ||||
05/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,754 | 05/04/2021 | OWN/2021-22/P/5 | Expenditures | 5,967 | 27/04/2021 | OWN/2021-22/C/2 | 7,300 | ||||
27/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,700 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,350 | |||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,517 | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:48 PM. |