Voucher Wise Summary Report
Opening Balance | 2,593,702.74 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 365 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | 27/04/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | |||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,400 | |||||||
27/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
28/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,693,046 | 30/04/2021 | OWN/2021-22/P/42 | Expenditures | 800 | |||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:46 AM. |