Voucher Wise Summary Report
Opening Balance | 5,555,044 | |||||||||||||
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 | 3,858 | 10/04/2021 | OWN/2021-22/P/3 | Expenditures | 24,337 | |||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,850 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,600 | |||||||
01/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 50,000 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,800 | |||||||
11/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,333 | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 345 | |||||||
16/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,750 | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:38:34 AM. |