Voucher Wise Summary Report
Opening Balance | 1,122,686.2 | |||||||||||||
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/9 | Direct Receipts | 2,700 | 05/04/2021 | OWN/2021-22/P/15 | Expenditures | 2,700 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,944 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/8 | Expenditures | 6,232 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:45 AM. |