Voucher Wise Summary Report
Opening Balance | 563,697.67 | |||||||||||||
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 | 16,592 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 161,646 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 161,646 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 13,110 | |||||||
22/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 29 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,376 | |||||||
27/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:03 PM. |