Voucher Wise Summary Report
Opening Balance | 634,534.58 | |||||||||||||
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.) |
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,163 | 16/04/2021 | OWN/2021-22/P/10 | Expenditures | 400 | 16/04/2021 | OWN/2021-22/C/1 | 41,493 | ||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 491 | 16/04/2021 | OWN/2021-22/P/11 | Expenditures | 90 | 16/04/2021 | OWN/2021-22/C/16 | 1,090 | ||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 491 | 16/04/2021 | OWN/2021-22/P/12 | Expenditures | 300 | 16/04/2021 | OWN/2021-22/C/9 | 22,300 | ||||
27/04/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,400 | 16/04/2021 | OWN/2021-22/P/13 | Expenditures | 300 | 27/04/2021 | OWN/2021-22/C/10 | 2,400 | ||||
27/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 427 | 27/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | 27/04/2021 | OWN/2021-22/C/2 | 10,572 | ||||
28/04/2021 | OWN/2021-22/R/37 | Direct Receipts | 830 | 28/04/2021 | OWN/2021-22/P/27 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:57 AM. |