Voucher Wise Summary Report
Opening Balance | 777,865.24 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 14 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 180,625 | 09/04/2021 | OWN/2021-22/C/1 | 6,100 | ||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 17 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 181,250 | 09/04/2021 | OWN/2021-22/C/2 | 1,230 | ||||
03/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 361,875 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:53 PM. |