Voucher Wise Summary Report
Opening Balance | 2,500,336.7 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,000 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | 17/04/2021 | OWN/2021-22/C/1 | 2,050 | ||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,300 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
17/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,100 | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:35 PM. |