Voucher Wise Summary Report
Opening Balance | 1,021,143.39 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 800 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 790 | 03/04/2021 | OWN/2021-22/C/1 | 1,200 | ||||
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,200 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,219 | 03/04/2021 | OWN/2021-22/C/2 | 5,460 | ||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,460 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 425 | 03/04/2021 | OWN/2021-22/C/5 | 2,882 | ||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 404 | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 500 | 06/04/2021 | OWN/2021-22/C/3 | 4,264 | ||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 690 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:33:35 AM. |