Voucher Wise Summary Report
Opening Balance | 918,582.22 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 800 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,900 | |||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,760 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 230 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 230 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 116 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,662 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 510 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 510 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:16 AM. |