Voucher Wise Summary Report
Opening Balance | 1,070,641.63 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 248,027 | 07/04/2021 | OWN/2021-22/C/1 | 34,600 | ||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,000 | Expenditures | 23/04/2021 | OWN/2021-22/C/2 | 36,000 | |||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 248,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:53 AM. |