Voucher Wise Summary Report
Opening Balance | 946,436.31 | |||||||||||||
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 | 3,500 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 500 | 05/04/2021 | OWN/2021-22/C/1 | 6,400 | ||||
Direct Receipts | Expenditures | 05/04/2021 | OWN/2021-22/C/3 | 8,000 | ||||||||||
Direct Receipts | Expenditures | 06/04/2021 | OWN/2021-22/C/2 | 2,500 | ||||||||||
Direct Receipts | Expenditures | 06/04/2021 | OWN/2021-22/C/4 | 7,570 | ||||||||||
Direct Receipts | Expenditures | 09/04/2021 | OWN/2021-22/C/5 | 1,715 | ||||||||||
Direct Receipts | Expenditures | 29/04/2021 | OWN/2021-22/C/6 | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:51 PM. |