Voucher Wise Summary Report
Opening Balance | 1,109,820.95 | |||||||||||||
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.) |
28/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,285 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,134 | 06/04/2021 | OWN/2021-22/C/1 | 12,488 | ||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 932 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/5 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/7 | Expenditures | 610 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:08 PM. |