Voucher Wise Summary Report
Opening Balance | 466,984.18 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 34 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,200 | 01/04/2021 | OWN/2021-22/C/1 | 10,000 | ||||
01/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,386 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:23 AM. |