Voucher Wise Summary Report
Opening Balance | 758,549.99 | |||||||||||||
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 | 10,000 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 263,686 | 03/04/2021 | OWN/2021-22/C/1 | 10,600 | ||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 263,012 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 263,012 | 30/04/2021 | OWN/2021-22/C/2 | 13,248 | ||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 263,686 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,900 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,981 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:54 AM. |