Voucher Wise Summary Report
Opening Balance | 1,693,924.74 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 300 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
01/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
01/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 35 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 361 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 80 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 80 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 889 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 57 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:23 PM. |