Voucher Wise Summary Report
Opening Balance | 680,797.2 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,950 | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | 17/04/2021 | OWN/2021-22/C/1 | 4,800 | ||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 660 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,707 | 17/04/2021 | OWN/2021-22/C/2 | 4,000 | ||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 660 | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,490 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,062 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 9,903 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:29 AM. |