Voucher Wise Summary Report
Opening Balance | 3,615,301.99 | |||||||||||||
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.) |
26/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 06/04/2021 | OWN/2021-22/P/19 | Expenditures | 11,510 | |||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/21 | Expenditures | 8,688 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:58 AM. |