Voucher Wise Summary Report
Opening Balance | 459,615 | |||||||||||||
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.) |
17/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | 01/04/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | |||||||
19/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,200 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,000 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 09/04/2021 | OWN/2021-22/P/7 | Expenditures | 10,200 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:23 AM. |