Voucher Wise Summary Report
Opening Balance | 388,236.92 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,325 | 06/04/2021 | OWN/2021-22/C/1 | 6,402 | ||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,204 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,602 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,549 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 342 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 270,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:33 AM. |