Voucher Wise Summary Report
Opening Balance | 842,521.09 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 99,820 | 07/04/2021 | OWN/2021-22/P/10 | Expenditures | 960 | 19/04/2021 | OWN/2021-22/C/1 | 7,119 | ||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 07/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,280 | |||||||
15/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 07/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,280 | |||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,869 | 07/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,280 | |||||||
19/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 60 | 07/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,280 | |||||||
23/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,384 | 07/04/2021 | OWN/2021-22/P/9 | Expenditures | 960 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/4 | Expenditures | 99,820 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 410 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:41 AM. |