Voucher Wise Summary Report
Opening Balance | 604,347.7 | |||||||||||||
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.) |
13/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 790 | 06/04/2021 | OWN/2021-22/P/17 | Expenditures | 1,220 | |||||||
13/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 810 | 06/04/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
13/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 06/04/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
13/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 06/04/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
13/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 06/04/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
13/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | 13/04/2021 | OWN/2021-22/P/22 | Expenditures | 5,700 | |||||||
13/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,108 | 13/04/2021 | OWN/2021-22/P/23 | Expenditures | 1,451 | |||||||
13/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 951 | 13/04/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
13/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:26:35 AM. |