Voucher Wise Summary Report
Opening Balance | 502,904.44 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 40 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | 07/04/2021 | OWN/2021-22/C/1 | 19,535 | ||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,733 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | 23/04/2021 | OWN/2021-22/C/2 | 5,733 | ||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 15,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:22 PM. |