Voucher Wise Summary Report
Opening Balance | 316,036.84 | |||||||||||||
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.) |
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 375,000 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,750 | 05/04/2021 | OWN/2021-22/C/1 | 12,518 | ||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 272 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,092 | 06/04/2021 | OWN/2021-22/C/2 | 1,358 | ||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 320,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:17:13 AM. |