Voucher Wise Summary Report
Opening Balance | 867,993.83 | |||||||||||||
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 | 3,018 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,200 | 08/04/2021 | OWN/2021-22/C/1 | 3,018 | ||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,789 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,365 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 94 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 13/04/2021 | OWN/2021-22/P/6 | Expenditures | 6,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:47 AM. |