Voucher Wise Summary Report
Opening Balance | 1,339,153.74 | |||||||||||||
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.) |
25/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 118 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 318 | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 12,400 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/3 | Expenditures | 59 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:03:06 AM. |