Voucher Wise Summary Report
Opening Balance | 6,587,477.12 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,630 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | 20/04/2021 | OWN/2021-22/C/1 | 3,000 | ||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,360 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 200 | |||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,436 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,403 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 170 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:21 PM. |