Voucher Wise Summary Report
Opening Balance | 2,136,140.5 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,257 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,956 | 07/04/2021 | OWN/2021-22/C/1 | 9,500 | ||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,045 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | 15/04/2021 | OWN/2021-22/C/2 | 6,100 | ||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,527 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,180 | 22/04/2021 | OWN/2021-22/C/3 | 9,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:55 AM. |