Voucher Wise Summary Report
Opening Balance | 303,140.37 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,760 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,534 | 15/04/2021 | OWN/2021-22/C/1 | 8,760 | ||||
18/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,368 | Expenditures | 19/04/2021 | OWN/2021-22/C/2 | 5,568 | |||||||
18/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | 30/04/2021 | OWN/2021-22/C/3 | 6,030 | |||||||
28/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:11 PM. |