Voucher Wise Summary Report
Opening Balance | 731,176.98 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 327.65 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,530 | 06/04/2021 | OWN/2021-22/C/1 | 23,627 | ||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 17/04/2021 | OWN/2021-22/P/9 | Expenditures | 24,552 | 17/04/2021 | OWN/2021-22/C/3 | 19,228 | ||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,266.31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:34 PM. |