Voucher Wise Summary Report
Opening Balance | 1,363,914.31 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 328 | 02/04/2021 | SAS/2021-22/P/2 | Expenditures | 53.1 | 06/04/2021 | OWN/2021-22/C/1 | 7,300 | ||||
02/04/2021 | SAS/2021-22/R/1 | Direct Receipts | 528 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 90 | |||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,712 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:57 PM. |