Voucher Wise Summary Report
Opening Balance | 984,340.57 | |||||||||||||
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.) |
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,914 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,500 | 19/04/2021 | OWN/2021-22/C/1 | 20,000 | ||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | 19/04/2021 | OWN/2021-22/C/2 | 18,000 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 840 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:21 AM. |