Voucher Wise Summary Report
Opening Balance | 1,251,229.2 | |||||||||||||
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 | 4,000 | 12/04/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,030 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 620 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 532,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:17 PM. |